Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Committee meeting and site visits
Date:
Mar 16, 2015 to Mar 19, 2015
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2015-Q1-00086
Costs
| Airfare | $571.88 |
| Lodging | $533.12 |
| Meals and Incidentals | $292.10 |
| Other Expenses | $0.00 |
| Other Transportation | $199.00 |
| Total | $1,596.10 |