Government Travel Expenses
Sandra Melo - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Federal/Provincial/Territorial Meeting of Ministers Responsible for Seniors
Date:
Sep 9, 2009 to Sep 10, 2009
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2009-Q3-00081
Costs
Airfare | $3,569.30 |
Lodging | $350.08 |
Meals and Incidentals | $114.05 |
Other Expenses | $0.00 |
Other Transportation | $47.20 |
Total | $4,080.63 |