Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with Stakeholders
Date:
Mar 3, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q1-00136
Costs
| Airfare | $454.46 |
| Lodging | $50.00 |
| Meals and Incidentals | $87.40 |
| Other Expenses | $0.00 |
| Other Transportation | $113.27 |
| Total | $705.13 |