Government Travel Expenses
James Gilbert - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings
Date:
Jul 6, 2017 to Jul 7, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q2-00029
Costs
Airfare | $729.75 |
Lodging | $316.22 |
Meals and Incidentals | $161.70 |
Other Expenses | $0.00 |
Other Transportation | $61.00 |
Total | $1,268.67 |