Government Travel Expenses
Mary-Lou Donnelly - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Annual Information Sessions
Date:
Feb 13, 2012 to Feb 16, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q4-00134
Costs
Airfare | $0.00 |
Lodging | $510.99 |
Meals and Incidentals | $305.65 |
Other Expenses | $0.00 |
Other Transportation | $513.82 |
Total | $1,330.46 |