Government Travel Expenses
Gary Robertson - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with regional staff and site visit
Date:
Nov 17, 2015 to Nov 18, 2015
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2015-Q3-00058
Costs
| Airfare | $657.94 |
| Lodging | $123.17 |
| Meals and Incidentals | $95.80 |
| Other Expenses | $4.00 |
| Other Transportation | $42.00 |
| Total | $922.91 |