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:
Sep 9, 2012 to Sep 10, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q3-00069
Costs
| Airfare | $705.40 |
| Lodging | $190.97 |
| Meals and Incidentals | $131.15 |
| Other Expenses | $97.62 |
| Other Transportation | $91.22 |
| Total | $1,216.36 |