Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings
Date:
Aug 7, 2018 to Aug 9, 2018
Destination:
Fort McMurray, Alberta, Canada
Reference Number:
T-2018-Q2-00086
Costs
| Airfare | $1,012.20 |
| Lodging | $368.42 |
| Meals and Incidentals | $273.65 |
| Other Expenses | $0.00 |
| Other Transportation | $43.45 |
| Total | $1,697.72 |