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:
Oct 31, 2016
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2016-Q3-00039
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $17.25 |
| Other Expenses | $0.00 |
| Other Transportation | $369.09 |
| Total | $386.34 |