Government Travel Expenses
Peter Larose - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Executive Board Meeting
Date:
Jan 20, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q4-00027
Costs
| Airfare | $501.86 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.10 |
| Other Expenses | $0.00 |
| Other Transportation | $87.68 |
| Total | $604.64 |