Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Federal, Provincial and Territorial Deputy Ministers' Table on Service Delivery Collaboration
Date:
May 24, 2017 to May 25, 2017
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2017-Q1-00161
Additional Comments:
Updated information received in Q2 of 2017/18
Costs
| Airfare | $570.19 |
| Lodging | $209.97 |
| Meals and Incidentals | $116.65 |
| Other Expenses | $0.00 |
| Other Transportation | $94.00 |
| Total | $990.81 |