Government Travel Expenses
Mary-Lou Donnelly - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Various business meetings
Date:
Nov 15, 2015 to Nov 17, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q3-00021
Costs
| Airfare | $0.00 |
| Lodging | $509.70 |
| Meals and Incidentals | $190.60 |
| Other Expenses | $0.00 |
| Other Transportation | $482.90 |
| Total | $1,183.20 |