Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Ontario Executive Committee
Date:
Jul 23, 2008
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2008-Q2-00013
Costs
| Airfare | $605.15 |
| Lodging | $0.00 |
| Meals and Incidentals | $12.85 |
| Other Expenses | $0.00 |
| Other Transportation | $115.00 |
| Total | $733.00 |