Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal-Provincial-Territorial Deputy Minister's Table on Service Delivery Collaboration
Date:
May 26, 2015 to May 28, 2015
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2015-Q1-00022
Costs
| Airfare | $833.40 |
| Lodging | $312.12 |
| Meals and Incidentals | $127.30 |
| Other Expenses | $0.00 |
| Other Transportation | $81.13 |
| Total | $1,353.95 |