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:
Nov 18, 2011
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q3-00045
Costs
| Airfare | $539.62 |
| Lodging | $0.00 |
| Meals and Incidentals | $55.65 |
| Other Expenses | $0.00 |
| Other Transportation | $131.15 |
| Total | $726.42 |