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:
Passport
Date:
Oct 11, 2011
Destination:
N/A.
Reference Number:
T-2011-Q3-00118
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $225.00 |
Other Transportation | $0.00 |
Total | $225.00 |