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:
Mar 15, 2010 to Mar 16, 2010
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2010-Q1-00013
Costs
Airfare | $0.00 |
Lodging | $126.50 |
Meals and Incidentals | $111.30 |
Other Expenses | $0.00 |
Other Transportation | $328.09 |
Total | $565.89 |