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 16, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q2-00058
Costs
| Airfare | $354.39 |
| Lodging | $0.00 |
| Meals and Incidentals | $71.30 |
| Other Expenses | $80.74 |
| Other Transportation | $304.91 |
| Total | $811.34 |