Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Service Delivery Roundtable meeting
Date:
Sep 29, 2016 to Sep 30, 2016
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2016-Q3-00050
Additional Comments:
Transaction amended in Q4 to capture reduction of $492.11 for airfare
Costs
| Airfare | $2,219.70 |
| Lodging | $202.81 |
| Meals and Incidentals | $130.40 |
| Other Expenses | $0.00 |
| Other Transportation | $81.00 |
| Total | $2,633.91 |