Government Travel Expenses
Jennifer Olchowy - Director of Stakeholders Relations and Executive Assistant
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-Q2-00088
Costs
Airfare | $1,474.17 |
Lodging | $154.22 |
Meals and Incidentals | $259.05 |
Other Expenses | $0.00 |
Other Transportation | $7.50 |
Total | $1,894.94 |