Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation to the Elementary-Secondary Assistant Deputy Ministers committee at the Council of Ministers of Education Canada Secretariat
Date:
Feb 9, 2009
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2008-Q4-00050
Costs
| Airfare | $63.37 |
| Lodging | $0.00 |
| Meals and Incidentals | $37.40 |
| Other Expenses | $52.50 |
| Other Transportation | $120.00 |
| Total | $273.27 |