Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Assistant Deputy Ministers Meeting
Date:
Jan 7, 2015 to Jan 10, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q4-00087
Costs
| Airfare | $882.00 |
| Lodging | $437.31 |
| Meals and Incidentals | $292.10 |
| Other Expenses | $0.00 |
| Other Transportation | $186.00 |
| Total | $1,797.41 |