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:
Nov 13, 2012 to Nov 15, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q3-00158
Costs
Costs
Airfare$0.00
Lodging$427.14
Meals and Incidentals$220.80
Other Expenses$0.00
Other Transportation$538.40
Total$1,186.34