Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit the New York 311 Service Centre; Meetings with the New York City Office of the Deputy Mayor for Health and Human Services and the Information Technology and Telecommunications Department
Date:
Jan 13, 2011 to Jan 16, 2011
Destination:
New York, United States
Reference Number:
T-2010-Q4-00105
Costs
| Airfare | $670.76 |
| Lodging | $221.09 |
| Meals and Incidentals | $140.19 |
| Other Expenses | $0.00 |
| Other Transportation | $145.75 |
| Total | $1,177.79 |