Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Announcement
Date:
May 9, 2011 to May 11, 2011
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2011-Q1-00054
Costs
| Airfare | $3,958.52 |
| Lodging | $622.70 |
| Meals and Incidentals | $120.95 |
| Other Expenses | $80.75 |
| Other Transportation | $192.95 |
| Total | $4,975.87 |