Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany Minister to Announcement and Roundtables
Date:
Jan 4, 2012 to Jan 6, 2012
Destination:
Toronto, Ontario, Canada; London, Ontario, Canada; Windsor, Ontario, Canada
Reference Number:
T-2011-Q4-00126
Costs
| Airfare | $1,378.84 |
| Lodging | $251.99 |
| Meals and Incidentals | $159.75 |
| Other Expenses | $0.00 |
| Other Transportation | $40.47 |
| Total | $1,831.05 |