Government Travel Expenses

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Judith Andrew - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Referees Annual Information Sessions
Date:
Jan 12, 2011 to Jan 20, 2011
Destination:
Toronto, Ontario, Canada; Montréal, Quebec, Canada
Reference Number:
T-2010-Q4-00119
Costs
Costs
Airfare$241.14
Lodging$466.92
Meals and Incidentals$270.40
Other Expenses$0.00
Other Transportation$423.72
Total$1,402.18