Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany Minister to events
Date:
Aug 22, 2010 to Aug 25, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q2-00108
Costs
| Airfare | $284.22 |
| Lodging | $482.10 |
| Meals and Incidentals | $243.50 |
| Other Expenses | $0.00 |
| Other Transportation | $348.54 |
| Total | $1,358.36 |