Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Spoke at an announcement
Date:
Mar 13, 2013
Destination:
Vaughan, Ontario, Canada
Reference Number:
T-2013-Q1-00045
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $82.50 |
| Total | $82.50 |