Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings
Date:
Aug 22, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q2-00069
Additional Comments:
Updated information received in Q3 of 2017/18
Costs
| Airfare | $592.53 |
| Lodging | $0.00 |
| Meals and Incidentals | $35.20 |
| Other Expenses | $0.00 |
| Other Transportation | $39.39 |
| Total | $667.12 |