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:
Jun 3, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q2-00028
Costs
Airfare | $679.41 |
Lodging | $0.00 |
Meals and Incidentals | $30.80 |
Other Expenses | $40.37 |
Other Transportation | $29.25 |
Total | $779.83 |