Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To meet with provincial counterparts to discuss Canada Job Grants and the renewal of the Labour Market Agreement
Date:
Feb 4, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q4-00068
Costs
| Airfare | $521.21 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $86.90 |
| Other Transportation | $35.00 |
| Total | $643.11 |