Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Visit
Date:
Aug 31, 2010 to Sep 1, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q2-00113
Costs
| Airfare | $556.02 |
| Lodging | $156.60 |
| Meals and Incidentals | $127.05 |
| Other Expenses | $6.53 |
| Other Transportation | $211.00 |
| Total | $1,057.20 |