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
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q4-00054
Costs
| Airfare | $809.67 |
| Lodging | $0.00 |
| Meals and Incidentals | $70.25 |
| Other Expenses | $83.82 |
| Other Transportation | $27.72 |
| Total | $991.46 |