Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany Minister to a meeting
Date:
Feb 21, 2010 to Feb 23, 2010
Destination:
London, Ontario, Canada
Reference Number:
T-2009-Q4-00095
Costs
| Airfare | $740.44 |
| Lodging | $100.00 |
| Meals and Incidentals | $250.65 |
| Other Expenses | $0.00 |
| Other Transportation | $272.01 |
| Total | $1,363.10 |