Government Travel Expenses

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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
Costs
Airfare$0.00
Lodging$207.92
Meals and Incidentals$146.75
Other Expenses$0.00
Other Transportation$481.78
Total$836.45