Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of referees annual information session
Date:
Jan 18, 2010 to Jan 21, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2009-Q4-00068
Costs
| Airfare | $556.11 |
| Lodging | $403.41 |
| Meals and Incidentals | $265.95 |
| Other Expenses | $0.00 |
| Other Transportation | $236.94 |
| Total | $1,462.41 |