Government Travel Expenses
Carlene Variyan - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister
Date:
Feb 2, 2017 to Feb 3, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016-Q4-00071
Costs
Airfare | $792.69 |
Lodging | $167.04 |
Meals and Incidentals | $108.40 |
Other Expenses | $0.00 |
Other Transportation | $67.00 |
Total | $1,135.13 |