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:
Aug 14, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q2-00057
Costs
| Airfare | $991.29 |
| Lodging | $0.00 |
| Meals and Incidentals | $71.30 |
| Other Expenses | $80.74 |
| Other Transportation | $136.82 |
| Total | $1,280.15 |