Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany Minister to the Canada-Alberta Funding Announcement & Meetings with stakeholders
Date:
Jan 24, 2011 to Jan 26, 2011
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2010-Q4-00068
Costs
| Airfare | $809.16 |
| Lodging | $393.78 |
| Meals and Incidentals | $187.70 |
| Other Expenses | $0.00 |
| Other Transportation | $123.00 |
| Total | $1,513.64 |