Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Ontario regional staff
Date:
Jun 10, 2015 to Jun 12, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q2-00050
Costs
| Airfare | $595.64 |
| Lodging | $348.00 |
| Meals and Incidentals | $186.10 |
| Other Expenses | $0.00 |
| Other Transportation | $120.00 |
| Total | $1,249.74 |