Government Travel Expenses
Gail Johnson - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings
Date:
May 26, 2016 to May 28, 2016
Destination:
Québec, Quebec, Canada
Reference Number:
T-2016-Q1-00068
Costs
| Airfare | $0.00 |
| Lodging | $507.67 |
| Meals and Incidentals | $130.50 |
| Other Expenses | $0.00 |
| Other Transportation | $558.22 |
| Total | $1,196.39 |