Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Town Hall Meeting
Date:
Dec 1, 2010
Destination:
Sault Ste. Marie, Ontario, Canada
Reference Number:
T-2010-Q3-00065
Costs
| Airfare | $1,053.30 |
| Lodging | $0.00 |
| Meals and Incidentals | $48.21 |
| Other Expenses | $0.00 |
| Other Transportation | $196.43 |
| Total | $1,297.94 |