Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Family Literacy Event on behalf of the Minister
Date:
Jul 14, 2010 to Jul 15, 2010
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2010-Q2-00068
Costs
| Airfare | $1,473.66 |
| Lodging | $153.03 |
| Meals and Incidentals | $169.00 |
| Other Expenses | $0.00 |
| Other Transportation | $308.78 |
| Total | $2,104.47 |