Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Tour of Employment Insurance and Service Canada facilities; Departmental meetings and stakeholder meetings
Date:
Feb 12, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q4-00120
Costs
| Airfare | $509.90 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.10 |
| Other Expenses | $86.90 |
| Other Transportation | $189.70 |
| Total | $801.60 |