Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation at the Canadian Nursery and Landscape Association Committee
Date:
Nov 26, 2018 to Nov 28, 2018
Destination:
Truro, Nova Scotia, Canada
Reference Number:
T-2018-Q3-00121
Additional Comments:
Updated information received in Q4 of 2018/19
Costs
| Airfare | $834.37 |
| Lodging | $136.85 |
| Meals and Incidentals | $272.20 |
| Other Expenses | $0.00 |
| Other Transportation | $235.36 |
| Total | $1,478.78 |