Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Canadian Centre for Occupational Health and Safety
Date:
Nov 5, 2015 to Nov 6, 2015
Destination:
Hamilton, Ontario, Canada
Reference Number:
T-2015-Q3-00059
Costs
| Airfare | $0.00 |
| Lodging | $126.60 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $570.20 |
| Total | $731.40 |