Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting
Date:
Sep 26, 2013
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2013-Q3-00060
Costs
| Airfare | $298.46 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $40.37 |
| Other Transportation | $0.00 |
| Total | $338.83 |