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 15, 2018 to Nov 17, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q2-00130
Additional Comments:
Updated information received in Q3 of 2018/19
Costs
Costs
Airfare$329.83
Lodging$198.61
Meals and Incidentals$174.70
Other Expenses$62.16
Other Transportation$45.84
Total$811.14