Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Canada Management Board in-person meeting
Date:
Mar 2, 2014 to Mar 5, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q1-00028
Costs
| Airfare | $620.66 |
| Lodging | $776.31 |
| Meals and Incidentals | $252.30 |
| Other Expenses | $0.00 |
| Other Transportation | $159.60 |
| Total | $1,808.87 |