Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings and Roundtables
Date:
Sep 22, 2013 to Sep 24, 2013
Destination:
Toronto, Ontario, Canada; Halifax, Nova Scotia, Canada
Reference Number:
T-2013-Q3-00059
Costs
| Airfare | $774.35 |
| Lodging | $0.00 |
| Meals and Incidentals | $36.08 |
| Other Expenses | $60.56 |
| Other Transportation | $0.00 |
| Total | $870.99 |