Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Management team meeting
Date:
Jul 14, 2009
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2009-Q2-00133
Costs
| Airfare | $475.79 |
| Lodging | $0.00 |
| Meals and Incidentals | $69.20 |
| Other Expenses | $0.00 |
| Other Transportation | $94.00 |
| Total | $638.99 |