Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Townhall and Announcement
Date:
Jul 15, 2008
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2008-Q2-00117
Costs
| Airfare | $854.91 |
| Lodging | $0.00 |
| Meals and Incidentals | $49.15 |
| Other Expenses | $0.00 |
| Other Transportation | $158.00 |
| Total | $1,062.06 |