Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Study Tour
Date:
Sep 28, 2015 to Sep 29, 2015
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2015-Q3-00044
Costs
| Airfare | $1,161.33 |
| Lodging | $0.00 |
| Meals and Incidentals | $58.80 |
| Other Expenses | $0.00 |
| Other Transportation | $167.63 |
| Total | $1,387.76 |