Government Travel Expenses
Judith Andrew - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canadian Federation of Independent Business function in Toronto, OntarioMeeting with the President of Canadian Payroll AssociationMeeting with the Executive Vice President, Government Affairs and the Director, Federal Policy Advisor of Restaurants Canada
Date:
Jan 30, 2015 to Feb 13, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q4-00017
Costs
Airfare | $311.03 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $437.32 |
Total | $748.35 |