Government Travel Expenses
Mary-Lou Donnelly - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation to the Ontario Secondary School Teachers Federation
Date:
Apr 12, 2013 to Apr 13, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q1-00119
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $164.05 |
| Other Expenses | $0.00 |
| Other Transportation | $481.80 |
| Total | $645.85 |