Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
E-Payroll External Advisory Group Meeting and Canadian Payroll Association Event
Date:
Nov 18, 2013 to Dec 13, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q3-00041
Costs
| Airfare | $250.01 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $727.10 |
| Total | $977.11 |