Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings
Date:
Jun 30, 2011
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q2-00024
Costs
| Airfare | $735.69 |
| Lodging | $0.00 |
| Meals and Incidentals | $67.20 |
| Other Expenses | $0.00 |
| Other Transportation | $133.00 |
| Total | $935.89 |