Government Travel Expenses
Alfred Tsang - Chief Financial Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional visits
Date:
Aug 22, 2011 to Aug 25, 2011
Destination:
Kingston, Ontario, Canada; Mississauga, Ontario, Canada; Toronto, Ontario, Canada
Reference Number:
T-2011-Q2-00067
Costs
Airfare | $0.00 |
Lodging | $478.47 |
Meals and Incidentals | $290.50 |
Other Expenses | $0.00 |
Other Transportation | $633.00 |
Total | $1,401.97 |