Government Travel Expenses
Patricia Blackstaffe - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Annual Information Session
Date:
Jan 18, 2010 to Jan 20, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2009-Q4-00016
Costs
Airfare | $443.75 |
Lodging | $336.74 |
Meals and Incidentals | $166.95 |
Other Expenses | $0.00 |
Other Transportation | $191.00 |
Total | $1,138.44 |