Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the United Kingdom Study Tour; To attend the Social Enterprise World Forum
Date:
Sep 7, 2018 to Sep 15, 2018
Destination:
Edinburgh, Scotland; Inverness, Scotland
Reference Number:
T-2018-Q3-00031
Costs
| Airfare | $1,487.86 |
| Lodging | $1,715.34 |
| Meals and Incidentals | $930.08 |
| Other Expenses | $0.00 |
| Other Transportation | $217.04 |
| Total | $4,350.32 |