Government Travel Expenses
Judith Andrew - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Canadian Federation of Independent Business
Date:
Feb 18, 2011 to Feb 24, 2011
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q4-00122
Costs
Airfare | $189.16 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $135.44 |
Total | $324.60 |