Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Toronto Financial Services Alliance
Date:
Feb 26, 2016 to Feb 29, 2016
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q4-00017
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $114.82 |
| Total | $114.82 |