Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Drove from Regional Office to Airport
Date:
Aug 5, 2010
Destination:
Kitchener, Ontario, Canada
Reference Number:
T-2010-Q2-00061
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $97.68 |
| Total | $97.68 |