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:
Conference and meetings with stakeholders
Date:
May 27, 2014 to May 31, 2014
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2014-Q1-00035
Costs
Costs
Airfare$1,345.60
Lodging$555.69
Meals and Incidentals$280.95
Other Expenses$80.74
Other Transportation$156.00
Total$2,418.98