Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - EX-02 Board
Date:
May 16, 2009 to May 24, 2009
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2009-Q1-00071
Costs
| Airfare | $336.61 |
| Lodging | $200.00 |
| Meals and Incidentals | $350.30 |
| Other Expenses | $0.00 |
| Other Transportation | $396.84 |
| Total | $1,283.75 |