Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings at Minister's Regional Office re: Planning and priorities
Date:
May 21, 2009 to May 22, 2009
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2009-Q1-00136
Costs
| Airfare | $2,104.55 |
| Lodging | $175.04 |
| Meals and Incidentals | $138.95 |
| Other Expenses | $0.00 |
| Other Transportation | $79.02 |
| Total | $2,497.56 |