Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Public Sector Advisory Council meeting
Date:
Jul 8, 2012 to Jul 9, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q2-00019
Costs
| Airfare | $490.93 |
| Lodging | $270.07 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $116.32 |
| Total | $911.92 |