Government Travel Expenses
Patricia Blackstaffe - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
United Food & Commercial Workers and Advocacy Meeting
Date:
Sep 1, 2009
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2009-Q2-00014
Costs
| Airfare | $414.36 |
| Lodging | $0.00 |
| Meals and Incidentals | $51.90 |
| Other Expenses | $0.00 |
| Other Transportation | $159.75 |
| Total | $626.01 |