Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend a Meeting on behalf of the Minister
Date:
Mar 16, 2012 to Mar 18, 2012
Destination:
London, Ontario, Canada
Reference Number:
T-2012-Q1-00040
Costs
| Airfare | $0.00 |
| Lodging | $313.23 |
| Meals and Incidentals | $265.80 |
| Other Expenses | $0.00 |
| Other Transportation | $441.45 |
| Total | $1,020.48 |