Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Referees Annual Information Sessions
Date:
Mar 15, 2010 to Mar 17, 2010
Destination:
Mississauga, Ontario, Canada; Brampton, Ontario, Canada
Reference Number:
T-2010-Q1-00086
Costs
| Airfare | $387.59 |
| Lodging | $272.27 |
| Meals and Incidentals | $195.85 |
| Other Expenses | $0.00 |
| Other Transportation | $169.15 |
| Total | $1,024.86 |