Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings with stakeholders
Date:
Sep 13, 2017 to Sep 14, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q3-00098
Costs
| Airfare | $640.26 |
| Lodging | $140.36 |
| Meals and Incidentals | $53.25 |
| Other Expenses | $0.00 |
| Other Transportation | $205.97 |
| Total | $1,039.84 |