Government Travel Expenses

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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 Roundtables
Date:
Aug 7, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q2-00085
Costs
Costs
Airfare$657.94
Lodging$0.00
Meals and Incidentals$72.55
Other Expenses$80.75
Other Transportation$164.12
Total$975.36