Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with regional staff and delivery partners
Date:
Apr 6, 2016 to Apr 8, 2016
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2016-Q1-00091
Costs
| Airfare | $1,092.49 |
| Lodging | $372.74 |
| Meals and Incidentals | $271.50 |
| Other Expenses | $0.00 |
| Other Transportation | $311.25 |
| Total | $2,047.98 |