Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Student Financial Assistance Announcement
Date:
Aug 24, 2008 to Aug 25, 2008
Destination:
Toronto, Ontario, Canada; Kitchener, Ontario, Canada
Reference Number:
T-2008-Q2-00130
Costs
| Airfare | $0.00 |
| Lodging | $299.44 |
| Meals and Incidentals | $84.50 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $383.94 |