Government Travel Expenses
Thomas Townsend - Executive Director
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting for PRI's Clearspace Web 20
Date:
Apr 26, 2010 to Apr 27, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q1-00099
Costs
| Airfare | $329.40 |
| Lodging | $257.64 |
| Meals and Incidentals | $73.50 |
| Other Expenses | $0.00 |
| Other Transportation | $115.00 |
| Total | $775.54 |