Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend an intergovernmental meeting hosted by Council of Ministers of Education on Student Financial Assistance
Date:
Sep 6, 2017 to Sep 7, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q3-00034
Costs
| Airfare | $284.86 |
| Lodging | $190.97 |
| Meals and Incidentals | $80.55 |
| Other Expenses | $0.00 |
| Other Transportation | $80.00 |
| Total | $636.38 |