Government Travel Expenses

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Douglas Smith - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Stakeholders
Date:
May 28, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q1-00173
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$52.55
Other Expenses$0.00
Other Transportation$479.60
Total$532.15