Government Travel Expenses
Mark Wall - Special Assistant
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister of State to Government of Canada Announcements
Date:
May 13, 2013 to May 16, 2013
Destination:
Toronto, Ontario, Canada; Vancouver, British Columbia, Canada; Calgary, Alberta, Canada
Reference Number:
T-2013-Q1-00135
Costs
Airfare | $1,590.42 |
Lodging | $392.09 |
Meals and Incidentals | $342.10 |
Other Expenses | $80.74 |
Other Transportation | $583.24 |
Total | $2,988.59 |