Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To participate in training
Date:
Sep 21, 2017 to Sep 24, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q3-00079
Costs
| Airfare | $443.59 |
| Lodging | $692.55 |
| Meals and Incidentals | $207.05 |
| Other Expenses | $0.00 |
| Other Transportation | $124.00 |
| Total | $1,467.19 |