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-Q2-00107
Costs
| Airfare | $481.23 |
| Lodging | $163.85 |
| Meals and Incidentals | $101.80 |
| Other Expenses | $17.21 |
| Other Transportation | $45.00 |
| Total | $809.09 |