Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Value and Ethics Meeting
Date:
Jul 24, 2012
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2012-Q2-00004
Costs
| Airfare | $0.00 |
| Lodging | $71.30 |
| Meals and Incidentals | $5.43 |
| Other Expenses | $0.00 |
| Other Transportation | $280.13 |
| Total | $356.86 |