Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany Minister to Funding Announcement
Date:
Jun 3, 2010 to Jun 4, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q2-00015
Costs
| Airfare | $304.14 |
| Lodging | $50.00 |
| Meals and Incidentals | $172.65 |
| Other Expenses | $0.00 |
| Other Transportation | $317.70 |
| Total | $844.49 |