Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Roundtables, meetings with Stakeholders and a visit to Seniors Facilities
Date:
Aug 20, 2012 to Aug 23, 2012
Destination:
Vancouver, British Columbia, Canada; Kelowna, British Columbia, Canada; Fort St. John, British Columbia, Canada
Reference Number:
T-2012-Q2-00094
Costs
| Airfare | $1,517.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $177.20 |
| Other Expenses | $161.48 |
| Other Transportation | $0.00 |
| Total | $1,855.68 |