Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Site visits
Date:
Jul 12, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q2-00060
Costs
| Airfare | $342.33 |
| Lodging | $0.00 |
| Meals and Incidentals | $19.20 |
| Other Expenses | $0.00 |
| Other Transportation | $57.00 |
| Total | $418.53 |