Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Town Hall meetings / Employee Information Sessions
Date:
Feb 25, 2014
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2013-Q4-00129
Costs
| Airfare | $632.03 |
| Lodging | $0.00 |
| Meals and Incidentals | $90.15 |
| Other Expenses | $0.00 |
| Other Transportation | $131.00 |
| Total | $853.18 |