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 at the Minister's Regional Office
Date:
Feb 17, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q4-00091
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$70.25
Other Expenses$0.00
Other Transportation$420.40
Total$490.65