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:
Accompany the Minister to a Government of Canada announcement and stakeholder meeting
Date:
Jun 22, 2014 to Jun 23, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q2-00031
Costs
Costs
Airfare$282.55
Lodging$172.84
Meals and Incidentals$100.85
Other Expenses$103.22
Other Transportation$44.43
Total$703.89