Government Travel Expenses
Judith Andrew - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Referees Annual Information Sessions
Date:
Jan 12, 2011 to Jan 20, 2011
Destination:
Toronto, Ontario, Canada; Montréal, Quebec, Canada
Reference Number:
T-2010-Q4-00119
Costs
Airfare | $241.14 |
Lodging | $466.92 |
Meals and Incidentals | $270.40 |
Other Expenses | $0.00 |
Other Transportation | $423.72 |
Total | $1,402.18 |