Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Public Sector Chief Information Officer Council and Public Sector Service Delivery Council meetings
Date:
Mar 3, 2015 to Mar 5, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q1-00021
Costs
| Airfare | $704.27 |
| Lodging | $427.14 |
| Meals and Incidentals | $94.10 |
| Other Expenses | $0.00 |
| Other Transportation | $174.42 |
| Total | $1,399.93 |