Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal, Provincial and Territorial Social Services Forum
Date:
Apr 30, 2015 to May 1, 2015
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2015-Q1-00026
Costs
| Airfare | $1,254.81 |
| Lodging | $162.62 |
| Meals and Incidentals | $51.20 |
| Other Expenses | $0.00 |
| Other Transportation | $128.00 |
| Total | $1,596.63 |