Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canadian Payroll Association National Conference 2015
Date:
Sep 27, 2015 to Sep 30, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q3-00009
Costs
| Airfare | $0.00 |
| Lodging | $905.81 |
| Meals and Incidentals | $245.60 |
| Other Expenses | $0.00 |
| Other Transportation | $276.81 |
| Total | $1,428.22 |