Government Travel Expenses
Judith Andrew - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Labour Market Development Agreement Consultations by the Employment and Social Development Canada department and a meeting with the Toronto Board of Trade
Date:
May 21, 2014 to Jun 9, 2014
Destination:
Fredericton, New Brunswick, Canada; Halifax, Nova Scotia, Canada; Toronto, Ontario, Canada
Reference Number:
T-2014-Q1-00027
Costs
Airfare | $1,897.96 |
Lodging | $326.90 |
Meals and Incidentals | $214.45 |
Other Expenses | $0.00 |
Other Transportation | $1,137.48 |
Total | $3,576.79 |