Government Travel Expenses
Patricia Blackstaffe - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting to discuss studies related to the annual Monitoring and Assessment report
Date:
Apr 18, 2011
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q1-00016
Costs
| Airfare | $835.13 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.15 |
| Other Expenses | $0.00 |
| Other Transportation | $66.00 |
| Total | $915.28 |