Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal Provincial and Territorial meeting
Date:
Sep 9, 2012 to Sep 10, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q3-00161
Costs
| Airfare | $603.69 |
| Lodging | $190.97 |
| Meals and Incidentals | $90.30 |
| Other Expenses | $0.00 |
| Other Transportation | $61.54 |
| Total | $946.50 |