Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to roundtable on Temporary Foreign Workers
Date:
Oct 11, 2011 to Oct 12, 2011
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2011-Q3-00126
Costs
| Airfare | $1,487.75 |
| Lodging | $223.42 |
| Meals and Incidentals | $105.60 |
| Other Expenses | $0.00 |
| Other Transportation | $167.17 |
| Total | $1,983.94 |