Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Chief Financial Officer Branch Ontario management meeting
Date:
Jul 23, 2009
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2009-Q2-00073
Costs
| Airfare | $458.99 |
| Lodging | $0.00 |
| Meals and Incidentals | $65.95 |
| Other Expenses | $0.00 |
| Other Transportation | $222.50 |
| Total | $747.44 |