Government Travel Expenses
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 |