Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Canada Job and Temporary Foreign Workers Roundtables
Date:
Jun 7, 2013 to Jun 9, 2013
Destination:
Calgary, Alberta, Canada; Edmonton, Alberta, Canada
Reference Number:
T-2013-Q2-00058
Costs
| Airfare | $1,984.89 |
| Lodging | $200.96 |
| Meals and Incidentals | $107.15 |
| Other Expenses | $130.35 |
| Other Transportation | $197.69 |
| Total | $2,621.04 |