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 22, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q4-00082
Costs
| Airfare | $1,286.36 |
| Lodging | $0.00 |
| Meals and Incidentals | $70.25 |
| Other Expenses | $80.75 |
| Other Transportation | $15.26 |
| Total | $1,452.62 |