Government Travel Expenses

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Heather Sheehy - Acting Associate Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
FPT - Deputy Ministers' Table-Service Delivery Collaboration
Date:
Jun 19, 2019 to Jun 20, 2019
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2019-P3-00047
Costs
Costs
Airfare$491.55
Lodging$221.70
Meals and Incidentals$105.35
Other Expenses$0.00
Other Transportation$134.46
Total$953.06