Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with stakeholders
Date:
Mar 8, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q1-00101
Costs
| Airfare | $285.02 |
| Lodging | $168.37 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $129.00 |
| Total | $616.99 |