Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To assist the Minister and provide staffing support for events
Date:
Feb 28, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q4-00087
Costs
| Airfare | $761.90 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $86.90 |
| Other Transportation | $0.00 |
| Total | $848.80 |