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:
Oct 7, 2011
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q3-00090
Costs
| Airfare | $775.46 |
| Lodging | $0.00 |
| Meals and Incidentals | $29.95 |
| Other Expenses | $131.60 |
| Other Transportation | $31.75 |
| Total | $968.76 |