Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ontario Regional Visit
Date:
Sep 17, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q3-00168
Costs
| Airfare | $407.35 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.85 |
| Other Expenses | $0.00 |
| Other Transportation | $181.03 |
| Total | $603.23 |