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 round tables
Date:
Jun 22, 2014 to Jun 25, 2014
Destination:
Halifax, Nova Scotia, Canada; Québec, Quebec, Canada
Reference Number:
T-2014-Q2-00131
Costs
| Airfare | $1,099.71 |
| Lodging | $152.76 |
| Meals and Incidentals | $139.45 |
| Other Expenses | $80.75 |
| Other Transportation | $338.20 |
| Total | $1,810.87 |