Government Travel Expenses
Mark Wall - Special Assistant
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister of State to Roundtables
Date:
Aug 7, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q2-00085
Costs
Airfare | $657.94 |
Lodging | $0.00 |
Meals and Incidentals | $72.55 |
Other Expenses | $80.75 |
Other Transportation | $164.12 |
Total | $975.36 |