Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend round tables on behalf of the Government of Canada
Date:
Jun 22, 2014 to Jun 25, 2014
Destination:
Toronto, Ontario, Canada; Halifax, Nova Scotia, Canada; Québec, Quebec, Canada
Reference Number:
T-2014-Q2-00035
Costs
| Airfare | $2,096.13 |
| Lodging | $500.38 |
| Meals and Incidentals | $315.30 |
| Other Expenses | $161.48 |
| Other Transportation | $0.00 |
| Total | $3,073.29 |