Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with Stakeholders and KidSport Funding Announcement
Date:
Aug 6, 2012 to Aug 10, 2012
Destination:
Montréal, Quebec, Canada; Ottawa, Ontario, Canada; Toronto, Ontario, Canada
Reference Number:
T-2012-Q2-00048
Costs
| Airfare | $1,284.64 |
| Lodging | $213.01 |
| Meals and Incidentals | $235.35 |
| Other Expenses | $80.74 |
| Other Transportation | $638.26 |
| Total | $2,452.00 |