Government Travel Expenses
Peter Larose - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Ontario Regional Management Team Members
Date:
Mar 21, 2016
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016-Q1-00017
Costs
| Airfare | $484.49 |
| Lodging | $0.00 |
| Meals and Incidentals | $16.80 |
| Other Expenses | $0.00 |
| Other Transportation | $136.00 |
| Total | $637.29 |