Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting to discuss Departmental priorities with Provincial Minister of Training, Colleges & Universities
Date:
Dec 22, 2008
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2008-Q4-00015
Costs
| Airfare | $522.68 |
| Lodging | $175.15 |
| Meals and Incidentals | $61.45 |
| Other Expenses | $0.00 |
| Other Transportation | $181.95 |
| Total | $941.23 |