Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit with stakeholders
Date:
May 2, 2012 to May 3, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q1-00061
Costs
| Airfare | $885.40 |
| Lodging | $168.37 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $72.50 |
| Total | $1,160.87 |