Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Regional Director of Information Technology Solutions
Date:
Jul 24, 2007 to Jul 25, 2007
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2007-Q2-00198
Costs
| Airfare | $537.27 |
| Lodging | $306.66 |
| Meals and Incidentals | $82.90 |
| Other Expenses | $0.00 |
| Other Transportation | $41.50 |
| Total | $968.33 |