Government Travel Expenses
Robert Lynch - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany Minister to Site Visit, Meeting with Stakeholders and Government of Canada remarks
Date:
Nov 20, 2011 to Nov 21, 2011
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2011-Q3-00101
Costs
Airfare | $0.00 |
Lodging | $166.83 |
Meals and Incidentals | $15.35 |
Other Expenses | $0.00 |
Other Transportation | $283.62 |
Total | $465.80 |