Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Funding Announcement
Date:
Sep 10, 2009 to Sep 13, 2009
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2009-Q3-00131
Costs
| Airfare | $3,420.62 |
| Lodging | $0.00 |
| Meals and Incidentals | $93.50 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $3,514.12 |