Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal/Provincial/Territorial Social Services Forum
Date:
Nov 4, 2013 to Nov 5, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q3-00045
Costs
| Airfare | $491.83 |
| Lodging | $192.10 |
| Meals and Incidentals | $107.45 |
| Other Expenses | $0.00 |
| Other Transportation | $98.00 |
| Total | $889.38 |