Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Spoke at the Mercer Learning Resource Network Meeting
Date:
Apr 24, 2013 to Apr 25, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q1-00056
Costs
| Airfare | $983.38 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $40.37 |
| Other Transportation | $126.50 |
| Total | $1,150.25 |