Government Travel Expenses
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:
Jun 20, 2010 to Jun 21, 2010
Destination:
Québec, Quebec, Canada
Reference Number:
T-2010-Q2-00079
Costs
Airfare | $1,203.56 |
Lodging | $225.55 |
Meals and Incidentals | $127.05 |
Other Expenses | $0.00 |
Other Transportation | $32.50 |
Total | $1,588.66 |