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 12, 2016 to Jan 13, 2016
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q4-00070
Costs
| Airfare | $599.15 |
| Lodging | $200.98 |
| Meals and Incidentals | $129.15 |
| Other Expenses | $0.00 |
| Other Transportation | $94.00 |
| Total | $1,023.28 |