Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany Minister and staff to announcements
Date:
Nov 16, 2012
Destination:
Guelph, Ontario, Canada; Dunnville, Ontario, Canada
Reference Number:
T-2012-Q3-00053
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $30.50 |
| Other Expenses | $0.00 |
| Other Transportation | $107.73 |
| Total | $138.23 |