Government Travel Expenses
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-Q2-00091
Costs
| Airfare | $554.94 |
| Lodging | $283.68 |
| Meals and Incidentals | $127.05 |
| Other Expenses | $1.23 |
| Other Transportation | $430.50 |
| Total | $1,397.40 |