Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Deputy Ministers' meeting
Date:
May 26, 2015 to May 9, 2015
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2015-Q1-00094
Costs
| Airfare | $600.86 |
| Lodging | $609.63 |
| Meals and Incidentals | $252.60 |
| Other Expenses | $0.00 |
| Other Transportation | $193.00 |
| Total | $1,656.09 |