Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
In-person business meeting, Ontario Federal Council
Date:
Nov 17, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q3-00014
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $32.10 |
| Other Expenses | $0.00 |
| Other Transportation | $45.88 |
| Total | $77.98 |