Government Travel Expenses
Dan Miles - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister
Date:
Aug 22, 2013 to Aug 25, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q2-00105
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $81.05 |
| Other Expenses | $0.00 |
| Other Transportation | $440.00 |
| Total | $521.05 |