Government Travel Expenses
Rachel Wernick - Senior Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the 2019 Hub Meeting
Date:
Oct 7, 2019 to Oct 10, 2019
Destination:
Québec, Quebec, Canada
Reference Number:
T-2019-P7-00023
Costs
Airfare | $0.00 |
Lodging | $734.23 |
Meals and Incidentals | $70.90 |
Other Expenses | $0.00 |
Other Transportation | $495.61 |
Total | $1,300.74 |