Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit - Regional Office with the Deputy Minister
Date:
Jun 25, 2008
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2008-Q2-00167
Costs
| Airfare | $1,317.73 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $120.25 |
| Total | $1,437.98 |