Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister to an event
Date:
Mar 24, 2013 to Mar 27, 2013
Destination:
Halifax, Nova Scotia, Canada; Toronto, Ontario, Canada; Oakville, Ontario, Canada
Reference Number:
T-2013-Q1-00082
Costs
| Airfare | $2,510.16 |
| Lodging | $410.93 |
| Meals and Incidentals | $284.60 |
| Other Expenses | $161.49 |
| Other Transportation | $232.40 |
| Total | $3,599.58 |