Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional visit to discuss operational issues
Date:
Apr 3, 2009
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2009-Q1-00124
Costs
| Airfare | $657.65 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.05 |
| Other Expenses | $0.00 |
| Other Transportation | $140.00 |
| Total | $811.70 |