Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Consultation and meeting with regional staff
Date:
Jan 12, 2016 to Jan 13, 2016
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q4-00040
Costs
| Airfare | $660.90 |
| Lodging | $161.24 |
| Meals and Incidentals | $139.45 |
| Other Expenses | $0.00 |
| Other Transportation | $85.75 |
| Total | $1,047.34 |