Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Tour a Service Canada Centre and the Processing and Payment Services Branch
Date:
Jun 16, 2011 to Jun 20, 2011
Destination:
Toronto, Ontario, Canada; Windsor, Ontario, Canada
Reference Number:
T-2011-Q2-00072
Costs
| Airfare | $798.67 |
| Lodging | $280.24 |
| Meals and Incidentals | $186.50 |
| Other Expenses | $0.00 |
| Other Transportation | $343.55 |
| Total | $1,608.96 |