Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with Territorial counterpart
Date:
Jun 21, 2010 to Jun 22, 2010
Destination:
Yellowknife, Northwest Territories, Canada
Reference Number:
T-2010-Q2-00105
Costs
| Airfare | $1,694.07 |
| Lodging | $219.45 |
| Meals and Incidentals | $45.60 |
| Other Expenses | $0.00 |
| Other Transportation | $50.00 |
| Total | $2,009.12 |