Government Travel Expenses
Heather Tory - Executive Assistant
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister
Date:
Apr 29, 2015 to May 4, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q1-00115
Costs
Airfare | $749.47 |
Lodging | $50.00 |
Meals and Incidentals | $76.10 |
Other Expenses | $81.90 |
Other Transportation | $214.48 |
Total | $1,171.95 |