Government Travel Expenses
Jan O'Driscoll - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Parliamentary Secretary to an announcement
Date:
May 16, 2013 to May 17, 2013
Destination:
Regina, Saskatchewan, Canada; Calgary, Alberta, Canada; Vancouver, British Columbia, Canada
Reference Number:
T-2013-Q1-00147
Costs
Airfare | $1,111.89 |
Lodging | $185.34 |
Meals and Incidentals | $107.15 |
Other Expenses | $80.74 |
Other Transportation | $102.05 |
Total | $1,587.17 |