Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Training; Board of Referees Annual Information Sessions
Date:
Jan 10, 2012 to Jan 19, 2012
Destination:
Toronto, Ontario, Canada; Mississauga, Ontario, Canada; Brampton, Ontario, Canada
Reference Number:
T-2011-Q4-00068
Costs
| Airfare | $264.93 |
| Lodging | $0.00 |
| Meals and Incidentals | $29.20 |
| Other Expenses | $0.00 |
| Other Transportation | $334.32 |
| Total | $628.45 |