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 16, 2010 to Aug 18, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q2-00109
Costs
| Airfare | $288.65 |
| Lodging | $275.72 |
| Meals and Incidentals | $172.65 |
| Other Expenses | $0.00 |
| Other Transportation | $367.90 |
| Total | $1,104.92 |