Government Travel Expenses
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 |