Government Travel Expenses
Mary-Lou Donnelly - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Annual Information Sessions
Date:
Nov 13, 2012 to Nov 15, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q3-00158
Costs
| Airfare | $0.00 |
| Lodging | $427.14 |
| Meals and Incidentals | $220.80 |
| Other Expenses | $0.00 |
| Other Transportation | $538.40 |
| Total | $1,186.34 |