Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Visit
Date:
Aug 29, 2010 to Aug 31, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q2-00117
Costs
| Airfare | $0.00 |
| Lodging | $291.54 |
| Meals and Incidentals | $197.90 |
| Other Expenses | $0.00 |
| Other Transportation | $555.38 |
| Total | $1,044.82 |