Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal Provincial and Territorial Deputy Minister's Social Services meeting
Date:
May 28, 2012 to May 29, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q1-00064
Costs
| Airfare | $989.07 |
| Lodging | $175.15 |
| Meals and Incidentals | $50.20 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,214.42 |