Government Travel Expenses
Judith Andrew - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Service Canada and Canadian Payroll Association
Date:
May 25, 2012 to Jun 1, 2012
Destination:
Toronto, Ontario, Canada; Ottawa, Ontario, Canada
Reference Number:
T-2012-Q1-00078
Costs
Airfare | $256.87 |
Lodging | $0.00 |
Meals and Incidentals | $112.15 |
Other Expenses | $0.00 |
Other Transportation | $604.84 |
Total | $973.86 |