Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Funding Announcements on behalf of the Federal Government
Date:
Oct 10, 2009 to Oct 15, 2009
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2009-Q3-00134
Costs
| Airfare | $2,902.83 |
| Lodging | $0.00 |
| Meals and Incidentals | $156.50 |
| Other Expenses | $0.00 |
| Other Transportation | $77.00 |
| Total | $3,136.33 |