Government Travel Expenses
Cheryl Fisher - Corporate Secretary
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Co-chair the meeting of the Public Sector Service Delivery Council which is a federal-provincial/territorial forum of government departments responsible for service delivery functions
Date:
Sep 15, 2014 to Sep 18, 2014
Destination:
Yellowknife, Northwest Territories, Canada
Reference Number:
T-2014-Q3-00049
Costs
| Airfare | $812.75 |
| Lodging | $500.85 |
| Meals and Incidentals | $255.25 |
| Other Expenses | $0.00 |
| Other Transportation | $93.23 |
| Total | $1,662.08 |