Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Announcement and meetings with stakeholders
Date:
Mar 13, 2009
Destination:
London, Ontario, Canada
Reference Number:
T-2009-Q1-00043
Costs
| Airfare | $1,353.53 |
| Lodging | $0.00 |
| Meals and Incidentals | $50.55 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,404.08 |