Government Travel Expenses
Andrew McGrath - Press Secretary/Communications Assistant
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Provide support to the Minister at Announcements and Stakeholder Meetings
Date:
Aug 25, 2013 to Aug 28, 2013
Destination:
Kamloops, British Columbia, Canada; Vancouver, British Columbia, Canada
Reference Number:
T-2013-Q2-00101
Costs
Airfare | $1,425.29 |
Lodging | $461.23 |
Meals and Incidentals | $276.70 |
Other Expenses | $121.12 |
Other Transportation | $102.58 |
Total | $2,386.92 |