Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Labour Market Announcement
Date:
Apr 24, 2012 to Apr 25, 2012
Destination:
Nisku, Alberta, Canada
Reference Number:
T-2012-Q1-00010
Costs
| Airfare | $1,874.32 |
| Lodging | $98.09 |
| Meals and Incidentals | $129.45 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,101.86 |