Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Pre-Budget Event
Date:
Jan 22, 2009 to Jan 26, 2009
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2008-Q4-00035
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $299.35 |
| Other Expenses | $0.00 |
| Other Transportation | $442.65 |
| Total | $742.00 |