Government Travel Expenses
Judith Andrew - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Canadian Payroll Association
Date:
Feb 27, 2015 to Mar 5, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q4-00020
Costs
| Airfare | $296.41 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $116.35 |
| Total | $412.76 |