Government Travel Expenses
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 (Seniors) to a Government of Canada Announcement
Date:
Dec 1, 2013 to Dec 2, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q3-00088
Costs
Airfare | $591.27 |
Lodging | $149.64 |
Meals and Incidentals | $107.45 |
Other Expenses | $80.75 |
Other Transportation | $80.50 |
Total | $1,009.61 |