Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Laboratories and Workshare Announcements
Date:
May 8, 2009 to May 9, 2009
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2009-Q1-00053
Costs
| Airfare | $1,077.06 |
| Lodging | $0.00 |
| Meals and Incidentals | $65.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,142.46 |