Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister
Date:
Jul 19, 2011 to Jul 20, 2011
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q2-00049
Costs
| Airfare | $0.00 |
| Lodging | $124.24 |
| Meals and Incidentals | $172.70 |
| Other Expenses | $0.00 |
| Other Transportation | $667.65 |
| Total | $964.59 |