Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Operations Committee meeting
Date:
Jul 6, 2010 to Jul 8, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q2-00040
Costs
| Airfare | $479.05 |
| Lodging | $291.54 |
| Meals and Incidentals | $187.20 |
| Other Expenses | $0.00 |
| Other Transportation | $196.50 |
| Total | $1,154.29 |