Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation at Unifor
Date:
Apr 20, 2018 to Apr 22, 2018
Destination:
Port Elgin, Ontario, Canada
Reference Number:
T-2018-Q1-00031
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $312.30 |
| Other Expenses | $0.00 |
| Other Transportation | $687.44 |
| Total | $999.74 |