Government Travel Expenses
Michelle Doucet - Corporate Secretary
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Visit and Meetings
Date:
Jan 10, 2011 to Jan 11, 2011
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q4-00109
Costs
| Airfare | $776.93 |
| Lodging | $169.50 |
| Meals and Incidentals | $71.30 |
| Other Expenses | $75.00 |
| Other Transportation | $198.97 |
| Total | $1,291.70 |