Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister
Date:
Dec 1, 2011 to Dec 2, 2011
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2011-Q3-00054
Costs
| Airfare | $248.83 |
| Lodging | $187.48 |
| Meals and Incidentals | $64.55 |
| Other Expenses | $0.00 |
| Other Transportation | $85.98 |
| Total | $586.84 |