Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Ontario Region Directors
Date:
May 27, 2010 to May 28, 2010
Destination:
Markham, Ontario, Canada
Reference Number:
T-2010-Q1-00105
Costs
| Airfare | $0.00 |
| Lodging | $178.03 |
| Meals and Incidentals | $98.84 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $276.87 |