Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Official Language Meetings in Toronto
Date:
Jan 21, 2013 to Jan 22, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q4-00058
Costs
| Airfare | $518.73 |
| Lodging | $157.07 |
| Meals and Incidentals | $147.70 |
| Other Expenses | $0.00 |
| Other Transportation | $137.00 |
| Total | $960.50 |