Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meet staff regarding; Pre-Town Hall discussions
Date:
Aug 2, 2007 to Aug 3, 2007
Destination:
London, Ontario, Canada; Toronto, Ontario, Canada
Reference Number:
T-2007-Q2-00152
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $156.00 |
| Other Expenses | $0.00 |
| Other Transportation | $647.64 |
| Total | $853.64 |