Government Travel Expenses
Judith Andrew - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings on E-DAG - E-payroll
Date:
Jul 8, 2014 to Jul 18, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q2-00028
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $545.10 |
Total | $545.10 |