Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with a consultant
Date:
Jul 26, 2013 to Jul 28, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q2-00039
Costs
| Airfare | $1,244.19 |
| Lodging | $0.00 |
| Meals and Incidentals | $57.40 |
| Other Expenses | $0.00 |
| Other Transportation | $112.05 |
| Total | $1,413.64 |