Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with the Department
Date:
Aug 13, 2010
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2010-Q2-00094
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $566.10 |
| Total | $566.10 |