Government Travel Expenses
Ed Komarnicki - Parliamentary Secretary
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Aboriginal Achievement Award on behalf of Minister
Date:
Mar 26, 2010 to Mar 27, 2010
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2010-Q1-00133
Costs
Airfare | $2,321.14 |
Lodging | $122.08 |
Meals and Incidentals | $169.00 |
Other Expenses | $0.00 |
Other Transportation | $10.00 |
Total | $2,622.22 |