Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Federal, Provincial and Territorial Ministerial meeting
Date:
Feb 2, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016-Q4-00054
Costs
| Airfare | $345.75 |
| Lodging | $0.00 |
| Meals and Incidentals | $62.80 |
| Other Expenses | $0.00 |
| Other Transportation | $88.78 |
| Total | $497.33 |