Government Travel Expenses

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James Yousif - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister of State to Meetings with Stakeholders and Site Visits
Date:
Dec 1, 2011 to Dec 5, 2011
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q3-00106
Costs
Costs
Airfare$359.48
Lodging$682.50
Meals and Incidentals$437.75
Other Expenses$40.37
Other Transportation$423.53
Total$1,943.63