Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Students Financial Assistance announcement with the Minister
Date:
Aug 24, 2008 to Aug 25, 2008
Destination:
Kitchener, Ontario, Canada
Reference Number:
T-2008-Q2-00110
Costs
| Airfare | $939.80 |
| Lodging | $110.00 |
| Meals and Incidentals | $120.80 |
| Other Expenses | $0.00 |
| Other Transportation | $81.00 |
| Total | $1,251.60 |