Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister
Date:
Jan 24, 2011 to Jan 25, 2011
Destination:
Mexico City, Mexico
Reference Number:
T-2010-Q4-00085
Costs
| Airfare | $1,632.09 |
| Lodging | $0.00 |
| Meals and Incidentals | $96.70 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,728.79 |