Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Assist the Minister and provide general staffing support for meetings and events
Date:
Mar 2, 2014 to Mar 4, 2014
Destination:
Washington, United States
Reference Number:
T-2014-Q1-00084
Costs
| Airfare | $1,173.20 |
| Lodging | $256.48 |
| Meals and Incidentals | $135.94 |
| Other Expenses | $86.90 |
| Other Transportation | $100.00 |
| Total | $1,752.52 |