Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Canada site visit
Date:
Apr 9, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q1-00104
Costs
| Airfare | $276.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $75.40 |
| Other Expenses | $0.00 |
| Other Transportation | $66.96 |
| Total | $418.36 |