Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Host Roundtables with Stakeholders
Date:
Aug 7, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q2-00053
Costs
| Airfare | $1,738.94 |
| Lodging | $149.64 |
| Meals and Incidentals | $107.15 |
| Other Expenses | $79.69 |
| Other Transportation | $0.00 |
| Total | $2,075.42 |