Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister on Tour
Date:
Mar 18, 2012 to Mar 21, 2012
Destination:
Québec, Quebec, Canada; Halifax, Nova Scotia, Canada; Toronto, Ontario, Canada
Reference Number:
T-2012-Q1-00120
Costs
| Airfare | $2,972.05 |
| Lodging | $418.11 |
| Meals and Incidentals | $225.05 |
| Other Expenses | $0.00 |
| Other Transportation | $105.39 |
| Total | $3,720.60 |