Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings: Site visit of the Canada Student Loans Program Service Provider (D+H Limited Partnership)
Date:
Mar 2, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q1-00067
Costs
| Airfare | $610.82 |
| Lodging | $0.00 |
| Meals and Incidentals | $70.25 |
| Other Expenses | $0.00 |
| Other Transportation | $189.17 |
| Total | $870.24 |