Government Travel Expenses

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Patricia Blackstaffe - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Annual Information Session
Date:
Jan 10, 2011 to Jan 13, 2011
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q4-00012
Costs
Costs
Airfare$341.88
Lodging$491.55
Meals and Incidentals$226.00
Other Expenses$0.00
Other Transportation$72.00
Total$1,131.43