Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Site visits
Date:
Aug 5, 2015 to Aug 7, 2015
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2015-Q2-00069
Costs
| Airfare | $1,037.40 |
| Lodging | $280.38 |
| Meals and Incidentals | $202.70 |
| Other Expenses | $0.00 |
| Other Transportation | $192.60 |
| Total | $1,713.08 |