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 1, 2017 to Oct 3, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q3-00053
Costs
| Airfare | $0.00 |
| Lodging | $561.34 |
| Meals and Incidentals | $184.60 |
| Other Expenses | $0.00 |
| Other Transportation | $575.58 |
| Total | $1,321.52 |