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 4, 2018 to Jun 7, 2018
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2018-Q2-00085
Costs
| Airfare | $1,646.98 |
| Lodging | $512.41 |
| Meals and Incidentals | $312.30 |
| Other Expenses | $0.00 |
| Other Transportation | $92.31 |
| Total | $2,564.00 |