Government Travel Expenses

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Gail Johnson - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visited the Service Provider D&H in Mississauga and Pathways to Education Canada to meet with the executive team
Date:
Nov 5, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q3-00195
Costs
Costs
Airfare$638.48
Lodging$0.00
Meals and Incidentals$57.95
Other Expenses$0.00
Other Transportation$216.30
Total$912.73