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:
Jun 24, 2012
Destination:
Québec, Quebec, Canada
Reference Number:
T-2012-Q2-00032
Costs
| Airfare | $1,276.16 |
| Lodging | $0.00 |
| Meals and Incidentals | $71.30 |
| Other Expenses | $0.00 |
| Other Transportation | $647.69 |
| Total | $1,995.15 |