Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend business meeting
Date:
May 1, 2017
Destination:
Chatham, Ontario, Canada
Reference Number:
T-2017-Q1-00121
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $81.15 |
| Other Expenses | $0.00 |
| Other Transportation | $306.36 |
| Total | $387.51 |