Government Travel Expenses
Lesley Harmer - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany Minister to an announcement
Date:
Aug 24, 2008 to Aug 25, 2008
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2008-Q2-00090
Costs
| Airfare | $191.70 |
| Lodging | $110.00 |
| Meals and Incidentals | $97.35 |
| Other Expenses | $0.00 |
| Other Transportation | $13.00 |
| Total | $412.05 |