Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To assist the Minister of Employment and Social Development Canada and provide general staffing support for meetings and events
Date:
Sep 20, 2013 to Sep 22, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q3-00129
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $17.30 |
| Other Expenses | $0.00 |
| Other Transportation | $72.78 |
| Total | $90.08 |