Government Travel Expenses

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Mary-Lou Donnelly - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial Consultations on Canada Job Grants and Labour Market Agreements
Date:
Jun 13, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q2-00070
Costs
Costs
Airfare$538.61
Lodging$0.00
Meals and Incidentals$30.80
Other Expenses$0.00
Other Transportation$15.00
Total$584.41