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:
Jan 30, 2012 to Jan 31, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q4-00080
Costs
| Airfare | $580.53 |
| Lodging | $224.87 |
| Meals and Incidentals | $90.25 |
| Other Expenses | $0.00 |
| Other Transportation | $27.50 |
| Total | $923.15 |