Government Travel Expenses
Mary-Lou Donnelly - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Referees Annual Information Sessions
Date:
Feb 4, 2013 to Feb 9, 2013
Destination:
Saskatoon, Saskatchewan, Canada; Regina, Saskatchewan, Canada; Brandon, Manitoba, Canada; Winnipeg, Manitoba, Canada
Reference Number:
T-2012-Q4-00070
Costs
Airfare | $812.28 |
Lodging | $760.26 |
Meals and Incidentals | $462.80 |
Other Expenses | $0.00 |
Other Transportation | $64.00 |
Total | $2,099.34 |