Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with insurance companies on service strategies
Date:
Jun 24, 2013 to Jun 25, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q2-00010
Costs
| Airfare | $642.12 |
| Lodging | $265.64 |
| Meals and Incidentals | $107.15 |
| Other Expenses | $0.00 |
| Other Transportation | $124.00 |
| Total | $1,138.91 |