Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attended the Business Communities Roundtable with Clerk
Date:
Apr 3, 2014 to Apr 4, 2014
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2014-Q1-00022
Costs
| Airfare | $653.86 |
| Lodging | $191.06 |
| Meals and Incidentals | $90.95 |
| Other Expenses | $0.00 |
| Other Transportation | $40.00 |
| Total | $975.87 |