Government Travel Expenses
Patricia Blackstaffe - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Workshop - Ethics
Date:
Sep 23, 2007 to Sep 24, 2007
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2007-Q3-00048
Costs
Airfare | $688.61 |
Lodging | $168.72 |
Meals and Incidentals | $105.20 |
Other Expenses | $0.00 |
Other Transportation | $85.00 |
Total | $1,047.53 |