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:
Accompany the Minister of State to Meetings with Stakeholders
Date:
Jan 19, 2012 to Jan 22, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q4-00089
Costs
Costs
Airfare$617.26
Lodging$179.67
Meals and Incidentals$159.75
Other Expenses$80.75
Other Transportation$93.00
Total$1,130.43