Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Public Service Week
Date:
Jun 14, 2015 to Jun 19, 2015
Destination:
Winnipeg, Manitoba, Canada; Ottawa, Ontario, Canada; Gatineau, Quebec, Canada
Reference Number:
T-2015-Q2-00066
Costs
| Airfare | $2,936.38 |
| Lodging | $1,224.85 |
| Meals and Incidentals | $524.20 |
| Other Expenses | $2.00 |
| Other Transportation | $249.50 |
| Total | $4,936.93 |