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 to the Annual NICE Knowledge Exchange 2015To a Government of Canada announcement and to meetings with stakeholders
Date:
May 27, 2015 to May 29, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q1-00037
Costs
Airfare | $407.30 |
Lodging | $359.60 |
Meals and Incidentals | $142.60 |
Other Expenses | $40.95 |
Other Transportation | $468.04 |
Total | $1,418.49 |