Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Alberta Premier's Chief of Staff
Date:
Jul 3, 2009 to Jul 7, 2009
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2009-Q2-00099
Costs
| Airfare | $1,479.80 |
| Lodging | $0.00 |
| Meals and Incidentals | $128.10 |
| Other Expenses | $0.00 |
| Other Transportation | $105.00 |
| Total | $1,712.90 |