Government Travel Expenses
Carla Qualtrough - Minister of Sport and Persons with Disabilities
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings
Date:
Nov 9, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q3-00054
Costs
| Airfare | $219.49 |
| Lodging | $0.00 |
| Meals and Incidentals | $22.03 |
| Other Expenses | $0.00 |
| Other Transportation | $7.20 |
| Total | $248.72 |