Government Travel Expenses
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
Airfare | $802.62 |
Lodging | $345.68 |
Meals and Incidentals | $200.50 |
Other Expenses | $81.90 |
Other Transportation | $70.00 |
Total | $1,500.70 |