Government Travel Expenses
Michelle Doucet - Corporate Secretary
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Canada Management Board Meeting
Date:
Jan 26, 2011 to Jan 27, 2011
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q4-00110
Costs
Airfare | $614.78 |
Lodging | $169.50 |
Meals and Incidentals | $99.10 |
Other Expenses | $75.00 |
Other Transportation | $317.82 |
Total | $1,276.20 |