Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation at the Edmonton Chamber's Workforce Development Task Force
Date:
Apr 8, 2015 to Apr 10, 2015
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2015-Q1-00030
Costs
| Airfare | $964.03 |
| Lodging | $162.62 |
| Meals and Incidentals | $152.80 |
| Other Expenses | $0.00 |
| Other Transportation | $165.02 |
| Total | $1,444.47 |