Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Study Tour of Social Innovation and Finance
Date:
Apr 22, 2017 to Apr 27, 2017
Destination:
London, United Kingdom
Reference Number:
T-2017-Q1-00041
Additional Comments:
Updated information received in Q2 of 2017/18
Costs
| Airfare | $1,636.14 |
| Lodging | $1,618.67 |
| Meals and Incidentals | $683.50 |
| Other Expenses | $0.00 |
| Other Transportation | $355.58 |
| Total | $4,293.89 |