Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting
Date:
Oct 13, 2011
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q3-00077
Costs
| Airfare | $462.78 |
| Lodging | $0.00 |
| Meals and Incidentals | $29.95 |
| Other Expenses | $0.00 |
| Other Transportation | $33.39 |
| Total | $526.12 |