Government Travel Expenses
Gail Johnson - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a conference
Date:
Jan 27, 2019 to Jan 29, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q4-00029
Costs
| Airfare | $464.68 |
| Lodging | $467.72 |
| Meals and Incidentals | $117.75 |
| Other Expenses | $0.00 |
| Other Transportation | $69.50 |
| Total | $1,119.65 |