Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional office visits
Date:
Jun 6, 2016 to Jun 10, 2016
Destination:
St. John's, Newfoundland and Labrador, Canada
Reference Number:
T-2016-Q2-00031
Costs
| Airfare | $520.81 |
| Lodging | $819.00 |
| Meals and Incidentals | $401.70 |
| Other Expenses | $0.00 |
| Other Transportation | $188.28 |
| Total | $1,929.79 |