Government Travel Expenses
Jocelyne Turner - Press Secretary
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister
Date:
Mar 21, 2010
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2010-Q1-00174
Costs
Airfare | $98.97 |
Lodging | $0.00 |
Meals and Incidentals | $27.90 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $126.87 |