Government Travel Expenses
Douglas Smith - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister
Date:
Aug 16, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q2-00039
Costs
Airfare | $354.39 |
Lodging | $0.00 |
Meals and Incidentals | $71.30 |
Other Expenses | $80.74 |
Other Transportation | $282.35 |
Total | $788.78 |