Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Referees Annual Information Sessions
Date:
Dec 5, 2011 to Dec 7, 2011
Destination:
Windsor, Ontario, Canada; London, Ontario, Canada
Reference Number:
T-2011-Q4-00066
Costs
| Airfare | $0.00 |
| Lodging | $235.04 |
| Meals and Incidentals | $218.10 |
| Other Expenses | $0.00 |
| Other Transportation | $468.59 |
| Total | $921.73 |