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:
May 14, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q1-00042
Costs
Airfare | $1,156.27 |
Lodging | $0.00 |
Meals and Incidentals | $41.75 |
Other Expenses | $80.75 |
Other Transportation | $31.10 |
Total | $1,309.87 |