Government Travel Expenses

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Alfred Tsang - Chief Financial Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Meeting
Date:
Jan 7, 2011
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q4-00098
Costs
Costs
Airfare$284.25
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$40.45
Total$324.70