Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Roundtable with stakeholders
Date:
Dec 10, 2010
Destination:
Chatham, Ontario, Canada
Reference Number:
T-2010-Q4-00027
Costs
| Airfare | $1,860.71 |
| Lodging | $0.00 |
| Meals and Incidentals | $67.90 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,928.61 |