Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meeting with the Canadian Federation of Independent Business
Date:
Jun 21, 2017 to Jun 27, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q2-00020
Costs
| Airfare | $338.51 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $113.43 |
| Total | $451.94 |