Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of referees annual information session
Date:
Feb 2, 2010 to Feb 10, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2009-Q4-00070
Costs
| Airfare | $229.62 |
| Lodging | $152.55 |
| Meals and Incidentals | $125.75 |
| Other Expenses | $0.00 |
| Other Transportation | $160.53 |
| Total | $668.45 |