Government Travel Expenses

James Gilbert - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Ontario regional staff
Date:
Jun 10, 2015 to Jun 12, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q2-00050
Costs
Costs
Airfare$595.64
Lodging$348.00
Meals and Incidentals$186.10
Other Expenses$0.00
Other Transportation$120.00
Total$1,249.74