Government Travel Expenses

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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-Q3-00034
Costs
Costs
Airfare$520.76
Lodging$0.00
Meals and Incidentals$30.50
Other Expenses$0.00
Other Transportation$38.30
Total$589.56