Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister at the Hamilton Canadian Chamber of Commerce Annual General meeting
Date:
Sep 24, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q3-00141
Costs
| Airfare | $592.63 |
| Lodging | $0.00 |
| Meals and Incidentals | $40.85 |
| Other Expenses | $0.00 |
| Other Transportation | $35.00 |
| Total | $668.48 |