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:
Feb 3, 2012 to Feb 4, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q4-00039
Costs
| Airfare | $645.51 |
| Lodging | $111.86 |
| Meals and Incidentals | $175.10 |
| Other Expenses | $40.37 |
| Other Transportation | $431.85 |
| Total | $1,404.69 |