Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Deputy Ministers' Town Hall with the Human Resources and Skills Development Canada Executive Community Network and Forum on Official Languages
Date:
Nov 26, 2012 to Nov 29, 2012
Destination:
Ottawa, Ontario, Canada; Gatineau, Quebec, Canada
Reference Number:
T-2012-Q3-00135
Costs
| Airfare | $553.08 |
| Lodging | $532.23 |
| Meals and Incidentals | $325.90 |
| Other Expenses | $0.00 |
| Other Transportation | $70.44 |
| Total | $1,481.65 |