Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Manager's Forum
Date:
May 3, 2011
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q1-00076
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $14.28 |
| Other Transportation | $39.21 |
| Total | $53.49 |