Government Travel Expenses
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 |