Government Travel Expenses

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James Yousif - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Federal / Provincial / Territorial Conference
Date:
Jun 26, 2011 to Jun 28, 2011
Destination:
Hamilton, Ontario, Canada
Reference Number:
T-2011-Q2-00086
Costs
Costs
Airfare$542.79
Lodging$410.19
Meals and Incidentals$123.20
Other Expenses$0.00
Other Transportation$583.15
Total$1,659.33