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
Costs
Airfare$956.47
Lodging$0.00
Meals and Incidentals$86.80
Other Expenses$0.00
Other Transportation$23.50
Total$1,066.77