Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Provide Minister Regional Office assistance to the Parliamentary Secretary
Date:
Oct 9, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q3-00054
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $108.90 |
| Total | $108.90 |