Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend a Departmental Audit Committee Meeting
Date:
Feb 3, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q4-00012
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $16.35 |
| Other Expenses | $4.50 |
| Other Transportation | $357.73 |
| Total | $378.58 |