Government Travel Expenses
Gail Johnson - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Site visits
Date:
Oct 10, 2017 to Oct 14, 2017
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2017-Q3-00038
Additional Comments:
Updated information received in Q4 of 2017/18
Costs
| Airfare | $857.22 |
| Lodging | $251.56 |
| Meals and Incidentals | $372.60 |
| Other Expenses | $0.00 |
| Other Transportation | $183.01 |
| Total | $1,664.39 |