Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Parliamentary Secretary to roundtables
Date:
Jun 12, 2013 to Jun 13, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q2-00063
Costs
| Airfare | $673.30 |
| Lodging | $172.84 |
| Meals and Incidentals | $107.15 |
| Other Expenses | $80.75 |
| Other Transportation | $108.20 |
| Total | $1,142.24 |