Government Travel Expenses
Dan Mader - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany Minister Fantino to an announcement
Date:
Mar 24, 2011
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q1-00087
Costs
Airfare | $1,233.11 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $80.74 |
Other Transportation | $18.00 |
Total | $1,331.85 |