Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Site visit
Date:
May 19, 2016
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016-Q1-00013
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $62.00 |
| Other Expenses | $0.00 |
| Other Transportation | $317.47 |
| Total | $379.47 |