Government Travel Expenses

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Mark Perlman - Chief Financial Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with regional Assistant Deputy Minister, directors and staff
Date:
Oct 19, 2017 to Oct 21, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q3-00041
Costs
Costs
Airfare$692.43
Lodging$179.67
Meals and Incidentals$167.30
Other Expenses$0.00
Other Transportation$57.00
Total$1,096.40