Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting for Departmental Audit Committee
Date:
Oct 30, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q3-00043
Costs
| Airfare | $739.38 |
| Lodging | $178.64 |
| Meals and Incidentals | $72.85 |
| Other Expenses | $0.00 |
| Other Transportation | $188.05 |
| Total | $1,178.92 |