Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Announcements on behalf of the Federal Government
Date:
Aug 17, 2009 to Aug 21, 2009
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2009-Q2-00113
Costs
| Airfare | $3,291.57 |
| Lodging | $0.00 |
| Meals and Incidentals | $127.55 |
| Other Expenses | $0.00 |
| Other Transportation | $78.00 |
| Total | $3,497.12 |