Government Travel Expenses
Mary-Lou Donnelly - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with United Food and Commercial Workers International Union (Toronto)
Date:
Oct 20, 2014 to Oct 21, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q3-00060
Costs
| Airfare | $0.00 |
| Lodging | $140.36 |
| Meals and Incidentals | $151.10 |
| Other Expenses | $0.00 |
| Other Transportation | $532.06 |
| Total | $823.52 |