Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
In-person business meeting at National Headquarters (Service Management Committee)
Date:
Feb 24, 2015 to Feb 26, 2015
Destination:
Ottawa, Ontario, Canada; Gatineau, Quebec, Canada
Reference Number:
T-2014-Q4-00006
Costs
| Airfare | $0.00 |
| Lodging | $370.90 |
| Meals and Incidentals | $216.85 |
| Other Expenses | $0.00 |
| Other Transportation | $598.36 |
| Total | $1,186.11 |