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:
Sep 8, 2017 to Sep 11, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q3-00028
Costs
| Airfare | $449.13 |
| Lodging | $0.00 |
| Meals and Incidentals | $18.05 |
| Other Expenses | $0.00 |
| Other Transportation | $232.02 |
| Total | $699.20 |