Government Travel Expenses
Judith Andrew - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation at the Canadian Nursery and Landscape Association Human Resources Committee and meeting with the Manitoba Employer's Council
Date:
Aug 18, 2015 to Aug 22, 2015
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2015-Q2-00027
Costs
Airfare | $690.97 |
Lodging | $319.28 |
Meals and Incidentals | $278.10 |
Other Expenses | $0.00 |
Other Transportation | $107.72 |
Total | $1,396.07 |