Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Site visits
Date:
Sep 10, 2015 to Sep 11, 2015
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2015-Q3-00031
Costs
| Airfare | $971.25 |
| Lodging | $151.40 |
| Meals and Incidentals | $126.60 |
| Other Expenses | $0.00 |
| Other Transportation | $192.00 |
| Total | $1,441.25 |