Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Information session - Canadian Payroll Association and Canadian Restaurant and Foodservices Association
Date:
Jul 21, 2009 to Jul 22, 2009
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2009-Q2-00068
Costs
| Airfare | $328.04 |
| Lodging | $169.51 |
| Meals and Incidentals | $101.10 |
| Other Expenses | $86.81 |
| Other Transportation | $82.96 |
| Total | $768.42 |