Government Travel Expenses
Mary-Lou Donnelly - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation and consultations to key stakeholders
Date:
Jun 7, 2014 to Jun 8, 2014
Destination:
Port Elgin, Ontario, Canada
Reference Number:
T-2014-Q2-00045
Costs
Airfare | $506.06 |
Lodging | $0.00 |
Meals and Incidentals | $165.95 |
Other Expenses | $0.00 |
Other Transportation | $81.50 |
Total | $753.51 |