Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with the Ontario Region; Public Sector Service Delivery Council Meetings
Date:
Sep 20, 2011 to Sep 22, 2011
Destination:
London, Ontario, Canada; Québec, Quebec, Canada
Reference Number:
T-2011-Q3-00066
Costs
| Airfare | $2,097.65 |
| Lodging | $326.22 |
| Meals and Incidentals | $175.85 |
| Other Expenses | $0.00 |
| Other Transportation | $110.27 |
| Total | $2,709.99 |