Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to Government of Canada events, announcements and round tables
Date:
Jul 16, 2014 to Jul 18, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q2-00058
Costs
| Airfare | $676.02 |
| Lodging | $306.71 |
| Meals and Incidentals | $89.60 |
| Other Expenses | $156.75 |
| Other Transportation | $341.41 |
| Total | $1,570.49 |