Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
MaRS Visit
Date:
Sep 19, 2013 to Sep 20, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q3-00031
Costs
| Airfare | $347.70 |
| Lodging | $230.84 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $30.00 |
| Total | $608.54 |