Government Travel Expenses
Mary-Lou Donnelly - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canada Employment Insurance Financing Board Meeting
Date:
May 3, 2012 to May 5, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q1-00130
Costs
| Airfare | $0.00 |
| Lodging | $207.92 |
| Meals and Incidentals | $146.75 |
| Other Expenses | $0.00 |
| Other Transportation | $481.78 |
| Total | $836.45 |