Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Stakeholders
Date:
Sep 27, 2011 to Sep 28, 2011
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q3-00057
Costs
| Airfare | $1,227.46 |
| Lodging | $337.87 |
| Meals and Incidentals | $49.65 |
| Other Expenses | $80.74 |
| Other Transportation | $2.11 |
| Total | $1,697.83 |