Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial Announcement
Date:
Aug 8, 2011 to Aug 9, 2011
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2011-Q2-00083
Costs
| Airfare | $1,165.02 |
| Lodging | $308.44 |
| Meals and Incidentals | $229.85 |
| Other Expenses | $49.25 |
| Other Transportation | $15.30 |
| Total | $1,767.86 |