Government Travel Expenses
Rachel Wernick - Senior Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend an event
Date:
Jun 6, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q2-00038
Costs
Airfare | $956.47 |
Lodging | $0.00 |
Meals and Incidentals | $86.80 |
Other Expenses | $0.00 |
Other Transportation | $23.50 |
Total | $1,066.77 |