Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the National Operations Committee meeting
Date:
Sep 13, 2017 to Sep 15, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q3-00092
Costs
| Airfare | $497.26 |
| Lodging | $449.74 |
| Meals and Incidentals | $249.40 |
| Other Expenses | $0.00 |
| Other Transportation | $155.60 |
| Total | $1,352.00 |