Government Travel Expenses
Mark Wall - Special Assistant
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister of State to a Meeting with Stakeholders
Date:
Sep 6, 2012
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2012-Q3-00170
Costs
| Airfare | $1,102.69 |
| Lodging | $0.00 |
| Meals and Incidentals | $88.60 |
| Other Expenses | $80.74 |
| Other Transportation | $172.24 |
| Total | $1,444.27 |