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:
Meetings with Stakeholders
Date:
Jul 10, 2014 to Jul 13, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q2-00033
Costs
Costs
Airfare$593.25
Lodging$172.84
Meals and Incidentals$116.10
Other Expenses$115.34
Other Transportation$102.24
Total$1,099.77