Government Travel Expenses
Johanna Quinney - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister of State (Social Development) to Stakeholder Meetings and Announcements
Date:
Sep 12, 2013 to Sep 13, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q3-00151
Costs
Airfare | $561.89 |
Lodging | $172.84 |
Meals and Incidentals | $179.70 |
Other Expenses | $80.75 |
Other Transportation | $249.57 |
Total | $1,244.75 |