Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Conference Board and regional visit
Date:
Sep 28, 2015 to Sep 30, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q3-00001
Costs
| Airfare | $425.22 |
| Lodging | $461.68 |
| Meals and Incidentals | $154.10 |
| Other Expenses | $0.00 |
| Other Transportation | $191.58 |
| Total | $1,232.58 |