Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister
Date:
May 24, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q1-00043
Costs
| Airfare | $722.57 |
| Lodging | $0.00 |
| Meals and Incidentals | $30.80 |
| Other Expenses | $80.74 |
| Other Transportation | $41.10 |
| Total | $875.21 |