Government Travel Expenses
Alexandra Valcov - Special Assistant
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany Minister to Business Meetings
Date:
Jan 9, 2012
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2011-Q4-00127
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $54.90 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $54.90 |