Government Travel Expenses
Paul Thompson - Senior Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Davidson and Henderson meeting "tour of Call Centre Operations"
Date:
Oct 5, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q3-00032
Costs
Airfare | $520.76 |
Lodging | $0.00 |
Meals and Incidentals | $30.50 |
Other Expenses | $0.00 |
Other Transportation | $19.30 |
Total | $570.56 |