Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Learning Partnership
Date:
Sep 29, 2011
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q3-00069
Costs
| Airfare | $1,058.30 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $59.00 |
| Total | $1,117.30 |