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:
Mar 8, 2017 to Mar 9, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q1-00061
Costs
Airfare | $860.43 |
Lodging | $277.26 |
Meals and Incidentals | $51.55 |
Other Expenses | $0.00 |
Other Transportation | $11.10 |
Total | $1,200.34 |