Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Call Centres Managers; Manager's Training Session
Date:
May 7, 2008 to May 8, 2008
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2008-Q1-00222
Costs
| Airfare | $582.10 |
| Lodging | $190.97 |
| Meals and Incidentals | $133.65 |
| Other Expenses | $0.00 |
| Other Transportation | $89.00 |
| Total | $995.72 |