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 24, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q1-00043
Costs
Airfare | $722.57 |
Lodging | $0.00 |
Meals and Incidentals | $30.80 |
Other Expenses | $80.74 |
Other Transportation | $41.10 |
Total | $875.21 |