Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attended roundtables
Date:
Mar 1, 2015 to Mar 5, 2015
Destination:
Calgary, Alberta, Canada; Edmonton, Alberta, Canada; Fort McMurray, Alberta, Canada
Reference Number:
T-2014-Q4-00036
Costs
| Airfare | $2,156.94 |
| Lodging | $401.93 |
| Meals and Incidentals | $327.45 |
| Other Expenses | $204.75 |
| Other Transportation | $347.58 |
| Total | $3,438.65 |