Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit to Seneca College
Date:
Feb 21, 2008 to Feb 22, 2008
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2007-Q4-00055
Costs
| Airfare | $326.20 |
| Lodging | $169.50 |
| Meals and Incidentals | $48.05 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $543.75 |