Government Travel Expenses
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:
Oct 18, 2018
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2018-Q3-00032
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $19.85 |
| Other Expenses | $0.00 |
| Other Transportation | $276.74 |
| Total | $296.59 |