Government Travel Expenses
Sara Filbee - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend in-person business meetings
Date:
Jun 12, 2018 to Jun 14, 2018
Destination:
St.John's, Newfoundland, Canada
Reference Number:
T-2018-Q2-00084
Costs
| Airfare | $501.46 |
| Lodging | $440.30 |
| Meals and Incidentals | $273.65 |
| Other Expenses | $0.00 |
| Other Transportation | $225.19 |
| Total | $1,440.60 |