Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Deputy Minister and Commissionaires
Date:
Jan 13, 2016
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q4-00045
Costs
| Airfare | $775.59 |
| Lodging | $0.00 |
| Meals and Incidentals | $61.20 |
| Other Expenses | $0.00 |
| Other Transportation | $129.74 |
| Total | $966.53 |