Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with Stakeholders
Date:
Jul 30, 2012 to Aug 3, 2012
Destination:
Montréal, Quebec, Canada; Winnipeg, Manitoba, Canada
Reference Number:
T-2012-Q2-00047
Costs
| Airfare | $2,334.20 |
| Lodging | $638.20 |
| Meals and Incidentals | $443.00 |
| Other Expenses | $121.11 |
| Other Transportation | $238.25 |
| Total | $3,774.76 |