Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Drove the Minister to the airport to go to Calgary
Date:
Oct 10, 2011 to Oct 11, 2011
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q3-00038
Costs
| Airfare | $0.00 |
| Lodging | $116.57 |
| Meals and Incidentals | $90.25 |
| Other Expenses | $0.00 |
| Other Transportation | $233.70 |
| Total | $440.52 |