Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Visit
Date:
May 28, 2012 to May 29, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q1-00027
Costs
| Airfare | $674.66 |
| Lodging | $162.72 |
| Meals and Incidentals | $146.75 |
| Other Expenses | $0.00 |
| Other Transportation | $124.35 |
| Total | $1,108.48 |