Government Travel Expenses
Ariella Kimmel - Executive Coordinator
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend various meetings with the Minister of Employment and Social Development Canada
Date:
Sep 15, 2013 to Sep 17, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q3-00126
Costs
Airfare | $590.45 |
Lodging | $179.80 |
Meals and Incidentals | $34.60 |
Other Expenses | $86.90 |
Other Transportation | $15.00 |
Total | $906.75 |