Government Travel Expenses
Mary-Lou Donnelly - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Various meetings with stakeholders
Date:
Sep 11, 2015 to Sep 12, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q3-00018
Costs
| Airfare | $0.00 |
| Lodging | $273.67 |
| Meals and Incidentals | $94.00 |
| Other Expenses | $0.00 |
| Other Transportation | $237.06 |
| Total | $604.73 |