Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Polytechnics
Date:
May 10, 2010 to May 11, 2010
Destination:
Kitchener, Ontario, Canada
Reference Number:
T-2010-Q1-00119
Costs
| Airfare | $873.86 |
| Lodging | $130.90 |
| Meals and Incidentals | $63.90 |
| Other Expenses | $0.00 |
| Other Transportation | $39.80 |
| Total | $1,108.46 |