Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Poverty and Homelessness RoundTable; Labour Market Agreement Announcement; Letter of Understanding on the protection of Temporary Foreign Workers
Date:
Apr 10, 2008 to Apr 11, 2008
Destination:
Winnipeg, Manitoba, Canada; Calgary, Alberta, Canada
Reference Number:
T-2008-Q1-00197
Costs
| Airfare | $842.60 |
| Lodging | $166.88 |
| Meals and Incidentals | $80.05 |
| Other Expenses | $0.00 |
| Other Transportation | $18.00 |
| Total | $1,107.53 |