Government Travel Expenses
Judith Andrew - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation at the Canadian Nursery and Landscape Association Committee
Date:
Jan 27, 2017 to Feb 1, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016-Q4-00037
Costs
| Airfare | $529.57 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $165.99 |
| Total | $695.56 |