Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany Minister to Announcements
Date:
Apr 8, 2010 to Apr 11, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q1-00128
Costs
| Airfare | $865.10 |
| Lodging | $321.20 |
| Meals and Incidentals | $147.40 |
| Other Expenses | $0.00 |
| Other Transportation | $170.47 |
| Total | $1,504.17 |