Government Travel Expenses
Jana Régimbal - Special Assistant
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister
Date:
Jul 21, 2011
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2011-Q2-00046
Costs
| Airfare | $1,146.15 |
| Lodging | $0.00 |
| Meals and Incidentals | $29.20 |
| Other Expenses | $0.00 |
| Other Transportation | $54.99 |
| Total | $1,230.34 |