Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Return to Pre-Budget Events
Date:
Jan 24, 2009 to Jan 25, 2009
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2008-Q4-00023
Costs
| Airfare | $0.00 |
| Lodging | $169.51 |
| Meals and Incidentals | $54.70 |
| Other Expenses | $0.00 |
| Other Transportation | $450.00 |
| Total | $674.21 |