Government Travel Expenses
Paul Thompson - Senior Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Operations Committee meeting
Date:
Jul 6, 2010 to Jul 8, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q2-00040
Costs
Airfare | $479.05 |
Lodging | $291.54 |
Meals and Incidentals | $187.20 |
Other Expenses | $0.00 |
Other Transportation | $196.50 |
Total | $1,154.29 |