Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Deputy Minister Social Services Meeting
Date:
May 28, 2012 to May 29, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q1-00088
Costs
| Airfare | $712.17 |
| Lodging | $175.15 |
| Meals and Incidentals | $146.75 |
| Other Expenses | $0.00 |
| Other Transportation | $74.00 |
| Total | $1,108.07 |