Government Travel Expenses

Back to search
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 10, 2017
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2017-Q3-00042
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$18.90
Other Expenses$0.00
Other Transportation$169.00
Total$187.90