Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend confrerernce
Date:
Sep 16, 2018 to Sep 20, 2018
Destination:
Dallas, United States
Reference Number:
T-2018-Q3-00034
Costs
| Airfare | $1,216.71 |
| Lodging | $634.97 |
| Meals and Incidentals | $390.14 |
| Other Expenses | $60.58 |
| Other Transportation | $146.95 |
| Total | $2,449.35 |