Government Travel Expenses
Mary-Lou Donnelly - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation to the Alberta Teachers' Federation
Date:
Jun 9, 2015 to Jun 11, 2015
Destination:
Calgary, Alberta, Canada; Edmonton, Alberta, Canada
Reference Number:
T-2015-Q2-00038
Costs
Airfare | $1,040.34 |
Lodging | $181.87 |
Meals and Incidentals | $169.40 |
Other Expenses | $0.00 |
Other Transportation | $217.49 |
Total | $1,609.10 |