Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visited the Service Provider D&H in Mississauga and Pathways to Education Canada to meet with the executive team
Date:
Nov 5, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q3-00195
Costs
| Airfare | $638.48 |
| Lodging | $0.00 |
| Meals and Incidentals | $57.95 |
| Other Expenses | $0.00 |
| Other Transportation | $216.30 |
| Total | $912.73 |