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 1, 2018 to Oct 2, 2018
Destination:
Moncton, New Brunswick, Canada
Reference Number:
T-2018-Q3-00033
Additional Comments:
Updated information received in Q4 of 2018/19
Costs
| Airfare | $369.16 |
| Lodging | $151.80 |
| Meals and Incidentals | $194.55 |
| Other Expenses | $56.50 |
| Other Transportation | $48.42 |
| Total | $820.43 |