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:
Nov 2, 2014 to Nov 4, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q3-00044
Costs
Costs
Airfare$802.62
Lodging$345.68
Meals and Incidentals$200.50
Other Expenses$81.90
Other Transportation$70.00
Total$1,500.70