Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Assistant Deputy Minister Office team meeting; Town Hall meetings / employee information session
Date:
Jun 15, 2014 to Jun 17, 2014
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2014-Q2-00140
Costs
| Airfare | $922.61 |
| Lodging | $334.56 |
| Meals and Incidentals | $199.20 |
| Other Expenses | $0.00 |
| Other Transportation | $96.70 |
| Total | $1,553.07 |