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:
Aug 10, 2014 to Aug 11, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q2-00034
Costs
Costs
Airfare$0.00
Lodging$172.84
Meals and Incidentals$73.65
Other Expenses$90.95
Other Transportation$531.40
Total$868.84