Government Travel Expenses
Dominic Roszak - Deputy Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend events and meetings with the Minister
Date:
Feb 7, 2014 to Feb 8, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q4-00094
Costs
| Airfare | $464.70 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.25 |
| Other Expenses | $76.90 |
| Other Transportation | $0.00 |
| Total | $556.85 |