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
Costs
Airfare$603.48
Lodging$190.97
Meals and Incidentals$103.65
Other Expenses$0.00
Other Transportation$18.00
Total$916.10