Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Integrity Services
Date:
Mar 10, 2010 to Mar 11, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q1-00109
Costs
| Airfare | $702.65 |
| Lodging | $179.68 |
| Meals and Incidentals | $111.30 |
| Other Expenses | $0.00 |
| Other Transportation | $160.54 |
| Total | $1,154.17 |