Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Annual Top Employer Reception
Date:
Nov 1, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q3-00083
Costs
| Airfare | $484.42 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $58.00 |
| Total | $542.42 |