Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings to discuss the Minister's Regional Office Budget
Date:
Jan 8, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2009-Q4-00114
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $66.25 |
| Other Expenses | $0.00 |
| Other Transportation | $218.00 |
| Total | $284.25 |