Government Travel Expenses
Sara Filbee - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend Service Standard review sessions
Date:
Feb 20, 2018 to Feb 21, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q4-00064
Additional Comments:
Updated information received in Q1 of 2018/19
Costs
Airfare | $890.81 |
Lodging | $122.04 |
Meals and Incidentals | $167.30 |
Other Expenses | $0.00 |
Other Transportation | $108.83 |
Total | $1,288.98 |