Government Travel Expenses

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James Gilbert - Assistant Deputy Minister
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
Costs
Airfare$664.55
Lodging$450.18
Meals and Incidentals$273.22
Other Expenses$22.16
Other Transportation$186.37
Total$1,596.48