Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Departmental Audit Committee
Date:
Oct 14, 2010 to Oct 15, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q3-00138
Costs
| Airfare | $400.14 |
| Lodging | $224.87 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $40.00 |
| Total | $699.61 |