Government Travel Expenses

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Gary Robertson - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meeting with Canadian Centre for Occupational Health and Safety
Date:
Jun 27, 2017 to Jun 28, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q2-00074
Additional Comments:
The airfare amount is net of a travel credit of $481.66
Costs
Costs
Airfare$59.04
Lodging$168.37
Meals and Incidentals$34.60
Other Expenses$0.00
Other Transportation$46.00
Total$308.01