Government Travel Expenses

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Patricia Blackstaffe - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings - Board of Referees Annual Information Session
Date:
Apr 15, 2008 to Apr 16, 2008
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2008-Q1-00025
Costs
Costs
Airfare$587.62
Lodging$119.90
Meals and Incidentals$70.90
Other Expenses$0.00
Other Transportation$86.00
Total$864.42