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 announcements and round tables
Date:
Jul 29, 2014 to Jul 31, 2014
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2014-Q2-00059
Costs
| Airfare | $1,225.57 |
| Lodging | $342.70 |
| Meals and Incidentals | $183.95 |
| Other Expenses | $80.75 |
| Other Transportation | $94.49 |
| Total | $1,927.46 |