Government Travel Expenses
Ron Parker - Associate Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Speaking at Chamber of Commerce eventFederal/Provincial/Territorial Ministers Responsible for Seniors Meeting
Date:
Nov 13, 2012 to Nov 16, 2012
Destination:
Toronto, Ontario, Canada; Halifax, Nova Scotia, Canada
Reference Number:
T-2012-Q3-00113
Costs
Airfare | $1,601.30 |
Lodging | $557.62 |
Meals and Incidentals | $234.40 |
Other Expenses | $0.00 |
Other Transportation | $154.00 |
Total | $2,547.32 |