Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To assist the Minister and provide general staffing support for a factory tour; A meeting with members of the Punjabi community; For an announcement; For media interviews, and for other meetings and events
Date:
May 16, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q1-00090
Costs
| Airfare | $733.65 |
| Lodging | $0.00 |
| Meals and Incidentals | $42.45 |
| Other Expenses | $86.90 |
| Other Transportation | $0.00 |
| Total | $863.00 |