Government Travel Expenses
Ann Matejicka - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to the Enabling Accessibility Fund Announcement
Date:
Aug 4, 2011 to Aug 5, 2011
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q2-00100
Costs
Airfare | $603.48 |
Lodging | $190.97 |
Meals and Incidentals | $103.65 |
Other Expenses | $0.00 |
Other Transportation | $18.00 |
Total | $916.10 |