Government Travel Expenses

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Dan Mader - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Alzheimer's Funding Announcement with Minister Aglukkaq
Date:
Jan 27, 2011 to Jan 28, 2011
Destination:
Vaughan, Ontario, Canada
Reference Number:
T-2010-Q4-00140
Costs
Costs
Airfare$702.01
Lodging$169.50
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$88.00
Total$959.51