Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit - Town hall
Date:
Sep 7, 2007
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2007-Q3-00247
Costs
| Airfare | $762.44 |
| Lodging | $0.00 |
| Meals and Incidentals | $48.30 |
| Other Expenses | $0.00 |
| Other Transportation | $60.00 |
| Total | $870.74 |