Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Federal-Provincial-Territorial Deputy Minister Responsible for Immigration
Date:
Jan 13, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q4-00075
Costs
| Airfare | $722.12 |
| Lodging | $0.00 |
| Meals and Incidentals | $70.25 |
| Other Expenses | $0.00 |
| Other Transportation | $167.50 |
| Total | $959.87 |