Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attended meetings, roundtables and funding announcements
Date:
Aug 10, 2014 to Aug 20, 2014
Destination:
St. John's, Newfoundland and Labrador, Canada; Moncton, New Brunswick, Canada; Toronto, Ontario, Canada; Winnipeg, Manitoba, Canada; Calgary, Alberta, Canada; Dublin, Ireland
Reference Number:
T-2014-Q2-00044
Costs
| Airfare | $2,313.78 |
| Lodging | $485.25 |
| Meals and Incidentals | $288.62 |
| Other Expenses | $121.11 |
| Other Transportation | $157.12 |
| Total | $3,365.88 |