Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany Minister to funding announcement
Date:
Jun 4, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q2-00073
Costs
| Airfare | $533.73 |
| Lodging | $0.00 |
| Meals and Incidentals | $28.30 |
| Other Expenses | $0.00 |
| Other Transportation | $18.00 |
| Total | $580.03 |