Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Regional Executive Board and representatives from the Canada Employment and Immigration Union
Date:
Jun 23, 2013 to Jun 25, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q2-00038
Costs
| Airfare | $588.11 |
| Lodging | $531.28 |
| Meals and Incidentals | $150.55 |
| Other Expenses | $0.00 |
| Other Transportation | $259.73 |
| Total | $1,529.67 |