Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Government of Canada Announcement
Date:
Jun 10, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q2-00054
Costs
| Airfare | $526.35 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $76.90 |
| Other Transportation | $0.00 |
| Total | $603.25 |