Government Travel Expenses
Rachel Wernick - Senior Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings
Date:
Feb 10, 2019 to Feb 11, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q4-00030
Additional Comments:
Updated information received in Q1 of 2019/20
Costs
Airfare | $254.64 |
Lodging | $193.91 |
Meals and Incidentals | $174.70 |
Other Expenses | $0.00 |
Other Transportation | $365.75 |
Total | $989.00 |