Government Travel Expenses
Peter Larose - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Human Resources Operations Management Team Meeting
Date:
Nov 7, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q3-00056
Costs
| Airfare | $745.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $56.30 |
| Other Expenses | $0.00 |
| Other Transportation | $69.00 |
| Total | $870.30 |