Government Travel Expenses

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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:
Apr 27, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q1-00037
Costs
Costs
Airfare$1,304.76
Lodging$0.00
Meals and Incidentals$71.30
Other Expenses$76.90
Other Transportation$123.52
Total$1,576.48