Government Travel Expenses

Gail Johnson - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Site visits
Date:
Nov 14, 2016
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016-Q3-00037
Costs
Costs
Airfare$255.16
Lodging$0.00
Meals and Incidentals$79.80
Other Expenses$0.00
Other Transportation$100.00
Total$434.96