Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Engage Key Stakeholder
Date:
Jul 30, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q2-00020
Costs
| Airfare | $564.15 |
| Lodging | $0.00 |
| Meals and Incidentals | $32.60 |
| Other Expenses | $0.00 |
| Other Transportation | $106.00 |
| Total | $702.75 |