Government Travel Expenses
Ron Parker - Associate Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To visit the Regional Office
Date:
Dec 8, 2011 to Dec 9, 2011
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q4-00098
Costs
Airfare | $1,224.80 |
Lodging | $179.67 |
Meals and Incidentals | $130.55 |
Other Expenses | $0.00 |
Other Transportation | $53.10 |
Total | $1,588.12 |