Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Social Finance Forum
Date:
Nov 7, 2018 to Nov 9, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q3-00030
Costs
| Airfare | $0.00 |
| Lodging | $564.10 |
| Meals and Incidentals | $201.90 |
| Other Expenses | $0.00 |
| Other Transportation | $341.77 |
| Total | $1,107.77 |