Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to an announcement
Date:
Jul 4, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q2-00100
Costs
| Airfare | $451.93 |
| Lodging | $0.00 |
| Meals and Incidentals | $30.45 |
| Other Expenses | $0.00 |
| Other Transportation | $53.80 |
| Total | $536.18 |