Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation at the Petroleum Services Association of Canada
Date:
Jun 5, 2017 to Jun 7, 2017
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2017-Q2-00021
Costs
| Airfare | $860.98 |
| Lodging | $223.42 |
| Meals and Incidentals | $143.65 |
| Other Expenses | $0.00 |
| Other Transportation | $132.88 |
| Total | $1,360.93 |