Government Travel Expenses
Paul Thompson - Senior Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Operations Committee Meeting
Date:
Oct 26, 2011 to Oct 28, 2011
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q3-00027
Costs
Airfare | $421.38 |
Lodging | $483.64 |
Meals and Incidentals | $161.70 |
Other Expenses | $0.00 |
Other Transportation | $54.00 |
Total | $1,120.72 |