Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
International Tour with the Minister
Date:
Sep 7, 2010 to Sep 17, 2010
Destination:
Mexico City, Mexico; Lima, Peru; Bogota, Colombia; Sao Paulo, Brazil
Reference Number:
T-2010-Q3-00098
Costs
| Airfare | $3,778.56 |
| Lodging | $2,289.70 |
| Meals and Incidentals | $749.34 |
| Other Expenses | $443.25 |
| Other Transportation | $38.66 |
| Total | $7,299.51 |