Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Team Leader Forum; Processing and Payment Services Branch (PPSB) Regional Management Team meeting
Date:
Jan 19, 2014 to Jan 23, 2014
Destination:
Vancouver, British Columbia, Canada; Toronto, Ontario, Canada
Reference Number:
T-2013-Q4-00008
Costs
| Airfare | $1,226.85 |
| Lodging | $619.41 |
| Meals and Incidentals | $393.00 |
| Other Expenses | $0.00 |
| Other Transportation | $147.83 |
| Total | $2,387.09 |