Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings on E-DAG - E-payroll
Date:
Jul 8, 2014 to Jul 18, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q2-00028
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $545.10 |
| Total | $545.10 |