Government Travel Expenses

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James Yousif - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with Stakeholders
Date:
Apr 28, 2014 to Apr 30, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q1-00033
Costs
Costs
Airfare$0.00
Lodging$163.85
Meals and Incidentals$90.95
Other Expenses$0.00
Other Transportation$191.27
Total$446.07