Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Service Canada staff in regions
Date:
Jun 3, 2013 to Jun 6, 2013
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2013-Q2-00077
Costs
| Airfare | $664.55 |
| Lodging | $450.18 |
| Meals and Incidentals | $273.22 |
| Other Expenses | $22.16 |
| Other Transportation | $186.37 |
| Total | $1,596.48 |