Government Travel Expenses

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James Yousif - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with stakeholders
Date:
Sep 28, 2014 to Sep 30, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q3-00042
Costs
Costs
Airfare$702.01
Lodging$163.85
Meals and Incidentals$241.65
Other Expenses$80.75
Other Transportation$137.65
Total$1,325.91