Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Deputy Ministers' Social Services meeting
Date:
Nov 4, 2013 to Nov 5, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q3-00033
Costs
| Airfare | $463.02 |
| Lodging | $174.01 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $33.00 |
| Total | $670.03 |