Government Travel Expenses
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:
Jul 11, 2013 to Jul 13, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q2-00078
Costs
| Airfare | $525.13 |
| Lodging | $154.32 |
| Meals and Incidentals | $81.42 |
| Other Expenses | $22.16 |
| Other Transportation | $68.08 |
| Total | $851.11 |