Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional visit and the Polytechnic Annual Conference
Date:
May 7, 2012 to May 8, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q1-00062
Costs
| Airfare | $686.19 |
| Lodging | $128.82 |
| Meals and Incidentals | $90.30 |
| Other Expenses | $0.00 |
| Other Transportation | $112.00 |
| Total | $1,017.31 |