Government Travel Expenses

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Jan O'Driscoll - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister
Date:
Aug 22, 2013 to Aug 25, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q2-00091
Costs
Costs
Airfare$382.90
Lodging$0.00
Meals and Incidentals$81.05
Other Expenses$0.00
Other Transportation$72.50
Total$536.45