Government Travel Expenses
Judith Andrew - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Referees Annual Information Sessions
Date:
Apr 3, 2012 to Apr 4, 2012
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2012-Q1-00070
Costs
Airfare | $718.83 |
Lodging | $146.69 |
Meals and Incidentals | $131.90 |
Other Expenses | $0.00 |
Other Transportation | $23.30 |
Total | $1,020.72 |