Government Travel Expenses
Rachel Wernick - Senior Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings
Date:
Oct 23, 2017 to Oct 25, 2017
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2017-Q3-00052
Costs
Airfare | $890.79 |
Lodging | $188.65 |
Meals and Incidentals | $83.55 |
Other Expenses | $0.00 |
Other Transportation | $103.41 |
Total | $1,266.40 |