Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Integrity National Committee in-person meeting
Date:
Jun 1, 2015 to Jun 4, 2015
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2015-Q1-00035
Costs
| Airfare | $940.36 |
| Lodging | $520.74 |
| Meals and Incidentals | $354.80 |
| Other Expenses | $0.00 |
| Other Transportation | $124.50 |
| Total | $1,940.40 |