Government Travel Expenses
Gail Johnson - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Site visits
Date:
Dec 19, 2016
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2016-Q4-00046
Costs
| Airfare | $697.47 |
| Lodging | $0.00 |
| Meals and Incidentals | $79.80 |
| Other Expenses | $0.00 |
| Other Transportation | $212.28 |
| Total | $989.55 |