Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister
Date:
Sep 6, 2011
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q3-00047
Costs
| Airfare | $412.68 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.15 |
| Other Expenses | $0.00 |
| Other Transportation | $40.00 |
| Total | $466.83 |