Government Travel Expenses

Back to search
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:
Jun 24, 2014 to Jun 26, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q2-00032
Costs
Costs
Airfare$335.66
Lodging$327.70
Meals and Incidentals$58.40
Other Expenses$85.92
Other Transportation$82.50
Total$890.18