Government Travel Expenses
Judith Andrew - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To meet with Canadian Nursery Landscape Association
Date:
Nov 20, 2019 to Nov 21, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019-P8-00005
Additional Comments:
Trip amendment from P8 of 2019/20
The airfare amount is net of a travel credit of $751.56
Costs
Airfare | $106.50 |
Lodging | $0.00 |
Meals and Incidentals | $34.60 |
Other Expenses | $0.00 |
Other Transportation | $326.82 |
Total | $467.92 |