Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Deputy Ministers Social Policy Tour
Date:
Oct 7, 2009 to Oct 9, 2009
Destination:
Toronto, Ontario, Canada; Windsor, Ontario, Canada
Reference Number:
T-2009-Q3-00112
Costs
| Airfare | $621.53 |
| Lodging | $131.75 |
| Meals and Incidentals | $139.20 |
| Other Expenses | $0.00 |
| Other Transportation | $110.00 |
| Total | $1,002.48 |