Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Institute of Internal Auditors national conference and Government Internal Auditors Council of Canada
Date:
Sep 24, 2016 to Oct 1, 2016
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2016-Q3-00061
Costs
| Airfare | $694.60 |
| Lodging | $1,513.20 |
| Meals and Incidentals | $503.90 |
| Other Expenses | $18.86 |
| Other Transportation | $249.00 |
| Total | $2,979.56 |