Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Study Tour
Date:
Sep 18, 2015 to Sep 22, 2015
Destination:
Toronto, Ontario, Canada; London, Ontario, Canada
Reference Number:
T-2015-Q3-00041
Costs
| Airfare | $1,284.07 |
| Lodging | $436.17 |
| Meals and Incidentals | $201.40 |
| Other Expenses | $0.00 |
| Other Transportation | $213.25 |
| Total | $2,134.89 |