Government Travel Expenses
Judith Andrew - Commissioner for Employers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Ontario Chamber of Commerce
Date:
Dec 4, 2015 to Dec 24, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q4-00016
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $281.60 |
| Total | $281.60 |