Government Travel Expenses
Jocelyne Turner - Press Secretary
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister
Date:
Oct 13, 2010
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2010-Q3-00104
Costs
| Airfare | $232.22 |
| Lodging | $0.00 |
| Meals and Incidentals | $39.20 |
| Other Expenses | $0.00 |
| Other Transportation | $9.00 |
| Total | $280.42 |