Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings
Date:
Nov 27, 2017 to Nov 30, 2017
Destination:
St. John's, Newfoundland, Canada
Reference Number:
T-2017-Q3-00099
Costs
| Airfare | $305.91 |
| Lodging | $496.23 |
| Meals and Incidentals | $306.35 |
| Other Expenses | $0.00 |
| Other Transportation | $229.00 |
| Total | $1,337.49 |