Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany Minister to Business Meetings
Date:
Jan 9, 2012
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2011-Q4-00140
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $54.90 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $54.90 |