Government Travel Expenses

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Peter Larose - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Face to face of the extended management team of the Branch to further develop and implement communication strategies
Date:
Oct 21, 2014 to Oct 22, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q3-00025
Costs
Costs
Airfare$474.70
Lodging$179.67
Meals and Incidentals$93.15
Other Expenses$0.00
Other Transportation$155.80
Total$903.32