Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to an event
Date:
Mar 22, 2013
Destination:
Milton, Ontario, Canada; Mississauga, Ontario, Canada
Reference Number:
T-2013-Q1-00066
Costs
| Airfare | $1,106.55 |
| Lodging | $0.00 |
| Meals and Incidentals | $71.80 |
| Other Expenses | $80.74 |
| Other Transportation | $122.05 |
| Total | $1,381.14 |