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:
Meetings with Stakeholders; Support Minister of State at meeting with Stakeholder and government event
Date:
Aug 22, 2011 to Aug 31, 2011
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2011-Q2-00087
Costs
Costs
Airfare$1,006.63
Lodging$1,110.42
Meals and Incidentals$808.60
Other Expenses$154.63
Other Transportation$573.88
Total$3,654.16