Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Spoke at the FETCO (Federally Regulated Employers-Transportation and Communications) Annual General Meeting
Date:
Jun 3, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q2-00030
Costs
| Airfare | $570.79 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $40.37 |
| Other Transportation | $41.25 |
| Total | $652.41 |