Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional visit
Date:
Mar 20, 2016 to Mar 21, 2016
Destination:
London, Ontario, Canada
Reference Number:
T-2016-Q1-00093
Costs
| Airfare | $0.00 |
| Lodging | $145.77 |
| Meals and Incidentals | $129.15 |
| Other Expenses | $0.00 |
| Other Transportation | $699.92 |
| Total | $974.84 |