Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit regional office
Date:
Dec 6, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q4-00048
Costs
| Airfare | $862.92 |
| Lodging | $0.00 |
| Meals and Incidentals | $90.10 |
| Other Expenses | $0.00 |
| Other Transportation | $198.50 |
| Total | $1,151.52 |