Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany Minister to Roundtable and Announcement on Foreign Credential Recognition and Stakeholder Meetings
Date:
Nov 30, 2009 to Dec 1, 2009
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2009-Q3-00155
Costs
| Airfare | $427.36 |
| Lodging | $50.00 |
| Meals and Incidentals | $128.75 |
| Other Expenses | $0.00 |
| Other Transportation | $114.74 |
| Total | $720.85 |