Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Federal, Provincial and Territorial Ministerial meeting
Date:
Feb 2, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016-Q4-00081
Additional Comments:
Updated Information received in Q1 of 2017/18
Costs
| Airfare | $944.92 |
| Lodging | $0.00 |
| Meals and Incidentals | $62.80 |
| Other Expenses | $0.00 |
| Other Transportation | $16.00 |
| Total | $1,023.72 |