Government Travel Expenses
Gina Rallis - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Staff Meeting
Date:
May 4, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q1-00142
Costs
| Airfare | $508.78 |
| Lodging | $0.00 |
| Meals and Incidentals | $83.25 |
| Other Expenses | $0.00 |
| Other Transportation | $195.00 |
| Total | $787.03 |