Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Spoke at funding announcements
Date:
Aug 28, 2012 to Aug 29, 2012
Destination:
Toronto, Ontario, Canada; Sydney, Nova Scotia, Canada; Halifax, Nova Scotia, Canada
Reference Number:
T-2012-Q2-00053
Costs
| Airfare | $3,244.42 |
| Lodging | $0.00 |
| Meals and Incidentals | $71.30 |
| Other Expenses | $121.11 |
| Other Transportation | $203.01 |
| Total | $3,639.84 |