Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To continue cross-country stakeholder sessions on behalf of the Minister of Employment and Social Development
Date:
Jul 21, 2014 to Jul 23, 2014
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2014-Q2-00128
Costs
| Airfare | $1,344.12 |
| Lodging | $374.95 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $130.35 |
| Other Transportation | $0.00 |
| Total | $1,849.42 |