Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Homelessness Partnering Strategy Announcement for VeteransForeign Credentials Recognition Loans Pilot Announcement
Date:
Jul 30, 2012 to Aug 1, 2012
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2012-Q2-00010
Costs
| Airfare | $2,957.75 |
| Lodging | $446.84 |
| Meals and Incidentals | $235.35 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $3,639.94 |