Government Travel Expenses
Judith Andrew - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Referees Annual Information Sessions; Steering Committee Meeting; Meeting with the Canadian Federation of Independent Business; Meeting with the Canadian Restaurant and Foodservices Association
Date:
Feb 27, 2012 to Mar 2, 2012
Destination:
Kingston, Ontario, Canada; Ottawa, Ontario, Canada; Toronto, Ontario, Canada
Reference Number:
T-2011-Q4-00074
Costs
Airfare | $292.98 |
Lodging | $107.35 |
Meals and Incidentals | $130.55 |
Other Expenses | $0.00 |
Other Transportation | $281.25 |
Total | $812.13 |