Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meeting with Canadian Centre for Occupational Health and Safety
Date:
Jun 27, 2017 to Jun 28, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q2-00074
Additional Comments:
The airfare amount is net of a travel credit of $481.66
Costs
| Airfare | $59.04 |
| Lodging | $168.37 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $46.00 |
| Total | $308.01 |