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 media announcement
Date:
Jun 2, 2009
Destination:
Markham, Ontario, Canada
Reference Number:
T-2009-Q2-00114
Costs
| Airfare | $396.51 |
| Lodging | $0.00 |
| Meals and Incidentals | $27.55 |
| Other Expenses | $0.00 |
| Other Transportation | $50.50 |
| Total | $474.56 |