Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with direct reports; Town Hall meetings / Employee Information Sessions
Date:
May 28, 2014
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2014-Q1-00132
Costs
| Airfare | $422.98 |
| Lodging | $0.00 |
| Meals and Incidentals | $31.20 |
| Other Expenses | $0.00 |
| Other Transportation | $200.00 |
| Total | $654.18 |