Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings - Management Team, Integrity Services, Ontario Region
Date:
Nov 12, 2014 to Nov 13, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q3-00040
Costs
| Airfare | $473.36 |
| Lodging | $168.37 |
| Meals and Incidentals | $134.75 |
| Other Expenses | $0.00 |
| Other Transportation | $110.50 |
| Total | $886.98 |