Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal/Provincial/Territorial Deputy Ministers' Social Services Meeting
Date:
Nov 14, 2007 to Nov 15, 2007
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2007-Q3-00191
Costs
| Airfare | $287.66 |
| Lodging | $204.07 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $75.00 |
| Other Transportation | $33.00 |
| Total | $634.33 |