Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Referees Annual Information Session
Date:
Nov 8, 2010 to Nov 10, 2010
Destination:
Mississauga, Ontario, Canada; Brampton, Ontario, Canada
Reference Number:
T-2010-Q3-00051
Costs
| Airfare | $496.80 |
| Lodging | $316.40 |
| Meals and Incidentals | $199.10 |
| Other Expenses | $0.00 |
| Other Transportation | $187.24 |
| Total | $1,199.54 |