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:
Accompany the Minister to meetings and events
Date:
Feb 22, 2011 to Feb 24, 2011
Destination:
Vaughan, Ontario, Canada; Thunder Bay, Ontario, Canada; Kenora, Ontario, Canada; Winnipeg, Manitoba, Canada
Reference Number:
T-2010-Q4-00141
Costs
Costs
Airfare$3,544.83
Lodging$239.45
Meals and Incidentals$60.80
Other Expenses$0.00
Other Transportation$88.50
Total$3,933.58