Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
In-person business meeting at National Headquarters (Portfolio Management Board)
Date:
Sep 22, 2015 to Sep 26, 2015
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2015-Q3-00006
Costs
| Airfare | $0.00 |
| Lodging | $786.80 |
| Meals and Incidentals | $420.70 |
| Other Expenses | $24.73 |
| Other Transportation | $871.00 |
| Total | $2,103.23 |