Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a Ministerial briefing
Date:
Aug 16, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q2-00123
Costs
| Airfare | $646.63 |
| Lodging | $0.00 |
| Meals and Incidentals | $40.85 |
| Other Expenses | $0.00 |
| Other Transportation | $190.44 |
| Total | $877.92 |