Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Wireless Outreach
Date:
Oct 24, 2007 to Oct 25, 2007
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2007-Q3-00277
Costs
| Airfare | $1,127.14 |
| Lodging | $197.22 |
| Meals and Incidentals | $60.70 |
| Other Expenses | $0.00 |
| Other Transportation | $95.00 |
| Total | $1,480.06 |