Government Travel Expenses
James Yousif - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany Minister to Government Announcement of Canada's first National Seniors Day
Date:
Sep 30, 2011 to Oct 1, 2011
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q3-00105
Costs
Airfare | $583.36 |
Lodging | $50.00 |
Meals and Incidentals | $175.10 |
Other Expenses | $80.74 |
Other Transportation | $43.25 |
Total | $932.45 |