Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to an event
Date:
Mar 5, 2013 to Mar 6, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q1-00065
Costs
| Airfare | $1,119.07 |
| Lodging | $0.00 |
| Meals and Incidentals | $56.30 |
| Other Expenses | $80.74 |
| Other Transportation | $40.00 |
| Total | $1,296.11 |