Government Travel Expenses
Gina Rallis - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Leadership Meeting
Date:
Nov 22, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q3-00082
Costs
| Airfare | $657.44 |
| Lodging | $0.00 |
| Meals and Incidentals | $53.20 |
| Other Expenses | $0.00 |
| Other Transportation | $103.00 |
| Total | $813.64 |