Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany Minister to a Conference
Date:
May 28, 2010 to May 30, 2010
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2010-Q1-00219
Costs
| Airfare | $0.00 |
| Lodging | $324.62 |
| Meals and Incidentals | $225.20 |
| Other Expenses | $0.00 |
| Other Transportation | $136.70 |
| Total | $686.52 |