Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Met with different organization based out of Washington, DC to discuss how they do business, learn about their business model and web tools related to reducing fraud
Date:
Nov 26, 2012 to Nov 29, 2012
Destination:
Washington, United States
Reference Number:
T-2012-Q3-00100
Costs
| Airfare | $1,057.41 |
| Lodging | $549.57 |
| Meals and Incidentals | $282.80 |
| Other Expenses | $28.25 |
| Other Transportation | $90.50 |
| Total | $2,008.53 |