Government Travel Expenses
Chris Mahon - Director of Operations
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To assist the Minister and provide staff support for a speech to the Canadian Chamber of Commerce AGM and for other meetings and events
Date:
Sep 27, 2014 to Sep 28, 2014
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2014-Q3-00105
Costs
Airfare | $747.22 |
Lodging | $268.89 |
Meals and Incidentals | $49.85 |
Other Expenses | $86.90 |
Other Transportation | $17.00 |
Total | $1,169.86 |