Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board meeting of the Workplace Safety and Prevention Services, and operational visit at the Employment Insurance office
Date:
Dec 1, 2014 to Dec 2, 2014
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2014-Q3-00067
Costs
| Airfare | $321.20 |
| Lodging | $157.07 |
| Meals and Incidentals | $134.75 |
| Other Expenses | $0.00 |
| Other Transportation | $164.60 |
| Total | $777.62 |