Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Departmental Audit Committee Meeting
Date:
Oct 14, 2010 to Oct 15, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q3-00128
Costs
| Airfare | $752.92 |
| Lodging | $168.37 |
| Meals and Incidentals | $88.60 |
| Other Expenses | $6.53 |
| Other Transportation | $219.00 |
| Total | $1,235.42 |