Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Canada - Ministry of Community and Social Services Collaborative Advisory Committee Meeting
Date:
Oct 15, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q3-00017
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $38.70 |
| Total | $38.70 |