Government Travel Expenses
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
| Airfare | $329.83 |
| Lodging | $198.61 |
| Meals and Incidentals | $174.70 |
| Other Expenses | $62.16 |
| Other Transportation | $45.84 |
| Total | $811.14 |