Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister for departmental business
Date:
Jan 11, 2009 to Jan 13, 2009
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2008-Q4-00101
Costs
| Airfare | $1,985.20 |
| Lodging | $555.26 |
| Meals and Incidentals | $193.55 |
| Other Expenses | $5.00 |
| Other Transportation | $166.40 |
| Total | $2,905.41 |