Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings with Canadian Student Loans Program service provider
Date:
May 18, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q1-00187
Additional Comments:
Updated information received in Q3 of 2017/18
Costs
| Airfare | $801.35 |
| Lodging | $0.00 |
| Meals and Incidentals | $35.20 |
| Other Expenses | $0.00 |
| Other Transportation | $43.40 |
| Total | $879.95 |