Government Travel Expenses

Back to search
Ann Matejicka - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attended meetings on behalf of Minister
Date:
Jan 19, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q4-00102
Costs
Costs
Airfare$654.89
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$18.00
Total$672.89