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
Costs
Airfare$679.41
Lodging$0.00
Meals and Incidentals$30.80
Other Expenses$40.37
Other Transportation$29.25
Total$779.83