Government Travel Expenses
Ron Parker - Associate Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To visit the Regional office
Date:
Mar 1, 2012 to Mar 2, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q4-00100
Costs
Airfare | $1,156.09 |
Lodging | $150.33 |
Meals and Incidentals | $116.57 |
Other Expenses | $0.00 |
Other Transportation | $88.13 |
Total | $1,511.12 |