Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with Stakeholders and deliver Government of Canada Remarks
Date:
Feb 22, 2012 to Feb 24, 2012
Destination:
Toronto, Ontario, Canada; London, Ontario, Canada
Reference Number:
T-2011-Q4-00095
Costs
| Airfare | $5,208.51 |
| Lodging | $282.74 |
| Meals and Incidentals | $234.80 |
| Other Expenses | $80.75 |
| Other Transportation | $0.00 |
| Total | $5,806.80 |