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:
Jan 10, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q4-00034
Costs
| Airfare | $553.55 |
| Lodging | $0.00 |
| Meals and Incidentals | $54.90 |
| Other Expenses | $0.00 |
| Other Transportation | $61.00 |
| Total | $669.45 |