Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Institute of Internal Auditors Conference
Date:
Sep 25, 2011 to Sep 28, 2011
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q3-00064
Costs
| Airfare | $0.00 |
| Lodging | $674.61 |
| Meals and Incidentals | $194.05 |
| Other Expenses | $27.06 |
| Other Transportation | $277.36 |
| Total | $1,173.08 |