Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with a professor of the University of Toronto; Meeting with Region Senior Management Team
Date:
Jan 28, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q4-00039
Costs
| Airfare | $444.82 |
| Lodging | $0.00 |
| Meals and Incidentals | $57.10 |
| Other Expenses | $0.00 |
| Other Transportation | $248.25 |
| Total | $750.17 |