Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canadian Manufacturers and Exporters and Human Resources Professionals Association Panel
Date:
Jun 11, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q2-00006
Costs
| Airfare | $549.73 |
| Lodging | $0.00 |
| Meals and Incidentals | $49.90 |
| Other Expenses | $0.00 |
| Other Transportation | $80.26 |
| Total | $679.89 |