Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Roundtable with the Minister
Date:
May 20, 2010
Destination:
Québec, Quebec, Canada
Reference Number:
T-2010-Q1-00077
Costs
| Airfare | $494.60 |
| Lodging | $0.00 |
| Meals and Incidentals | $52.55 |
| Other Expenses | $0.00 |
| Other Transportation | $44.00 |
| Total | $591.15 |