Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Ontario Ministry on Social Services for Homelessness
Date:
Jan 11, 2008
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2007-Q4-00100
Costs
| Airfare | $412.08 |
| Lodging | $0.00 |
| Meals and Incidentals | $48.55 |
| Other Expenses | $0.00 |
| Other Transportation | $79.00 |
| Total | $539.63 |