Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Funding Announcement
Date:
Jun 3, 2010 to Jun 4, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q2-00006
Costs
| Airfare | $897.95 |
| Lodging | $163.85 |
| Meals and Incidentals | $62.90 |
| Other Expenses | $0.00 |
| Other Transportation | $475.00 |
| Total | $1,599.70 |