Government Travel Expenses
Gail Johnson - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Top Employers award ceremony
Date:
Mar 2, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q1-00035
Costs
| Airfare | $293.93 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $56.50 |
| Other Transportation | $66.75 |
| Total | $417.18 |