Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to an Announcement and to a Round Table on Foreign Credential Recognition
Date:
May 21, 2009 to May 22, 2009
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2009-Q1-00176
Costs
| Airfare | $479.15 |
| Lodging | $50.00 |
| Meals and Incidentals | $62.15 |
| Other Expenses | $0.00 |
| Other Transportation | $190.00 |
| Total | $781.30 |