Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings
Date:
Dec 1, 2011 to Dec 2, 2011
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q3-00078
Costs
| Airfare | $558.83 |
| Lodging | $50.00 |
| Meals and Incidentals | $159.75 |
| Other Expenses | $0.00 |
| Other Transportation | $128.78 |
| Total | $897.36 |