Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Canadian Federation of Independent Business
Date:
Jul 18, 2012 to Jul 19, 2012
Destination:
Toronto, Ontario, Canada; Ottawa, Ontario, Canada
Reference Number:
T-2012-Q2-00071
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $270.29 |
| Total | $270.29 |