Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister
Date:
Jun 19, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q2-00035
Costs
| Airfare | $708.78 |
| Lodging | $0.00 |
| Meals and Incidentals | $30.45 |
| Other Expenses | $80.75 |
| Other Transportation | $32.08 |
| Total | $852.06 |