Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Assistant Deputy Ministers Workshop
Date:
Mar 23, 2015 to Mar 27, 2015
Destination:
Gatineau, Quebec, Canada; Ottawa, Ontario, Canada
Reference Number:
T-2015-Q1-00087
Costs
| Airfare | $566.18 |
| Lodging | $786.80 |
| Meals and Incidentals | $366.40 |
| Other Expenses | $0.00 |
| Other Transportation | $148.00 |
| Total | $1,867.38 |