Government Travel Expenses

Back to search
Dan Mader - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings and accompany the Minister to announcement
Date:
Mar 10, 2011 to Mar 14, 2011
Destination:
Toronto, Ontario, Canada; Vaughan, Ontario, Canada
Reference Number:
T-2011-Q1-00086
Costs
Costs
Airfare$605.96
Lodging$336.74
Meals and Incidentals$184.30
Other Expenses$0.00
Other Transportation$197.76
Total$1,324.76