Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Referees Annual Information Sessions; Meetings
Date:
Mar 7, 2012 to Mar 30, 2012
Destination:
Mississauga, Ontario, Canada; Ottawa, Ontario, Canada
Reference Number:
T-2012-Q1-00069
Costs
| Airfare | $169.81 |
| Lodging | $151.42 |
| Meals and Incidentals | $104.85 |
| Other Expenses | $0.00 |
| Other Transportation | $551.57 |
| Total | $977.65 |