Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To make a presentation to extended management team in Western Canada and Territories
Date:
Mar 18, 2014 to Mar 21, 2014
Destination:
Kelowna, British Columbia, Canada
Reference Number:
T-2014-Q1-00055
Costs
| Airfare | $1,538.19 |
| Lodging | $514.35 |
| Meals and Incidentals | $360.60 |
| Other Expenses | $0.00 |
| Other Transportation | $174.00 |
| Total | $2,587.14 |