Government Travel Expenses
Mary-Lou Donnelly - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Annual Information Session
Date:
May 6, 2012 to May 9, 2012
Destination:
Kelowna, British Columbia, Canada; Kamloops, British Columbia, Canada
Reference Number:
T-2012-Q1-00131
Costs
Airfare | $868.36 |
Lodging | $255.90 |
Meals and Incidentals | $237.80 |
Other Expenses | $0.00 |
Other Transportation | $68.90 |
Total | $1,430.96 |