Government Travel Expenses
Patricia Blackstaffe - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Annual Information Session
Date:
Feb 8, 2011 to Feb 9, 2011
Destination:
Oshawa, Ontario, Canada
Reference Number:
T-2010-Q4-00015
Costs
Airfare | $0.00 |
Lodging | $152.54 |
Meals and Incidentals | $73.80 |
Other Expenses | $0.00 |
Other Transportation | $383.68 |
Total | $610.02 |