Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Service Canada and Canadian Payroll Association
Date:
May 25, 2012 to Jun 1, 2012
Destination:
Toronto, Ontario, Canada; Ottawa, Ontario, Canada
Reference Number:
T-2012-Q1-00078
Costs
| Airfare | $256.87 |
| Lodging | $0.00 |
| Meals and Incidentals | $112.15 |
| Other Expenses | $0.00 |
| Other Transportation | $604.84 |
| Total | $973.86 |