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 the National Call for Concepts on Social Finance Tools
Date:
Nov 8, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q3-00145
Costs
| Airfare | $562.34 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.00 |
| Other Expenses | $0.00 |
| Other Transportation | $83.42 |
| Total | $660.76 |