Government Travel Expenses
Dominic Roszak - Deputy Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with stakeholders and events
Date:
Aug 12, 2014 to Aug 15, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q2-00096
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $529.00 |
Total | $529.00 |