Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional visit
Date:
Feb 6, 2015 to Feb 12, 2015
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2014-Q4-00001
Costs
| Airfare | $576.91 |
| Lodging | $692.14 |
| Meals and Incidentals | $425.90 |
| Other Expenses | $0.00 |
| Other Transportation | $240.00 |
| Total | $1,934.95 |