Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with stakeholders
Date:
May 15, 2014 to May 16, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q1-00044
Costs
| Airfare | $287.02 |
| Lodging | $172.84 |
| Meals and Incidentals | $48.50 |
| Other Expenses | $43.45 |
| Other Transportation | $171.66 |
| Total | $723.47 |