Government Travel Expenses
Bayla Kolk - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Treasury Board Secretariat led regional workshop on modernisation of grants and contributions
Date:
Jan 12, 2009 to Jan 13, 2009
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2008-Q4-00046
Costs
| Airfare | $407.41 |
| Lodging | $175.15 |
| Meals and Incidentals | $136.25 |
| Other Expenses | $0.00 |
| Other Transportation | $151.00 |
| Total | $869.81 |