Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting with Integrity Services, Ontario Region
Date:
Feb 8, 2016 to Feb 11, 2016
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q4-00022
Costs
| Airfare | $441.67 |
| Lodging | $471.21 |
| Meals and Incidentals | $346.85 |
| Other Expenses | $146.91 |
| Other Transportation | $170.00 |
| Total | $1,576.64 |