Government Travel Expenses
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 (Senior) to a Government of Canada Roundtable
Date:
Jan 22, 2014 to Jan 24, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q4-00041
Costs
| Airfare | $0.00 |
| Lodging | $371.14 |
| Meals and Incidentals | $134.35 |
| Other Expenses | $0.00 |
| Other Transportation | $580.00 |
| Total | $1,085.49 |