Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting
Date:
May 13, 2011
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2011-Q1-00055
Costs
| Airfare | $1,289.61 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $80.75 |
| Other Transportation | $38.85 |
| Total | $1,409.21 |