Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meeting with Labour Market Management Committee
Date:
Jul 11, 2017 to Jul 13, 2017
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2017-Q2-00032
Additional Comments:
The airfare amount is net of a travel credit of $760.53
Costs
| Airfare | $59.04 |
| Lodging | $227.52 |
| Meals and Incidentals | $161.70 |
| Other Expenses | $0.00 |
| Other Transportation | $116.52 |
| Total | $564.78 |