Government Travel Expenses
James Yousif - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister of State (Seniors) to Government of Canada Event; Meetings with Stakeholders
Date:
Oct 3, 2013 to Oct 7, 2013
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2013-Q3-00047
Costs
Airfare | $1,232.18 |
Lodging | $403.00 |
Meals and Incidentals | $365.60 |
Other Expenses | $80.74 |
Other Transportation | $352.94 |
Total | $2,434.46 |