Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Spring 2015 in-person meeting of the Federal, Provincial and Territorial Deputy Ministers' Table on Service Delivery Collaboration
Date:
May 26, 2015 to May 27, 2015
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2015-Q1-00107
Costs
| Airfare | $1,588.78 |
| Lodging | $212.19 |
| Meals and Incidentals | $94.00 |
| Other Expenses | $0.00 |
| Other Transportation | $68.66 |
| Total | $1,963.63 |