Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Government Meetings
Date:
Apr 30, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q1-00100
Costs
| Airfare | $783.37 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.15 |
| Other Expenses | $0.00 |
| Other Transportation | $64.37 |
| Total | $862.89 |