Government Travel Expenses
Mary-Lou Donnelly - Commissioner for Workers
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend roundtable on Episodic Disabilities and Insurance
Date:
Feb 9, 2016
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q4-00024
Costs
| Airfare | $573.88 |
| Lodging | $0.00 |
| Meals and Incidentals | $33.35 |
| Other Expenses | $0.00 |
| Other Transportation | $28.25 |
| Total | $635.48 |