Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial Briefing
Date:
Aug 16, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q2-00051
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $111.00 |
| Total | $111.00 |