Government Travel Expenses

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Mark Perlman - Chief Financial Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meeting with regional staff
Date:
Nov 28, 2018 to Nov 30, 2018
Destination:
Winnipeg, Manitoba, Canada; Vancouver, British Columbia, Canada
Reference Number:
T-2018-Q2-00129
Additional Comments:
Updated information received in Q3 of 2018/19
Costs
Costs
Airfare$1,127.19
Lodging$562.12
Meals and Incidentals$272.20
Other Expenses$96.90
Other Transportation$134.07
Total$2,192.48