Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend in-person business meeting
Date:
Apr 17, 2018
Destination:
Chatham, Ontario, Canada
Reference Number:
T-2018-Q1-00091
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $86.80 |
| Other Expenses | $0.00 |
| Other Transportation | $328.33 |
| Total | $415.13 |