Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Autumn Leadership meeting
Date:
Nov 20, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q3-00081
Costs
| Airfare | $563.25 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $43.00 |
| Total | $606.25 |