Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attended a Ministerial Meeting
Date:
Jul 8, 2013
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2013-Q2-00035
Costs
| Airfare | $738.17 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $80.75 |
| Other Transportation | $110.50 |
| Total | $929.42 |