Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Work meetings with Ontario's Assistant Deputy Minister
Date:
Aug 6, 2015 to Aug 7, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q2-00018
Costs
| Airfare | $590.92 |
| Lodging | $207.64 |
| Meals and Incidentals | $169.40 |
| Other Expenses | $0.00 |
| Other Transportation | $175.00 |
| Total | $1,142.96 |