Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attending the Federal, Provincial and Territorial Deputy Ministers of Finance Meeting
Date:
Jun 22, 2015 to Jun 23, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q2-00023
Costs
| Airfare | $696.79 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $114.39 |
| Total | $811.18 |