Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To assist the Minister and provide staff support for : A Canada Job Grant announcement; A CLAC High Schools to Hard Hats programme visit; A speech at a welding centre grand opening, and for other meetings and events
Date:
Oct 8, 2014 to Oct 11, 2014
Destination:
Edmonton, Alberta, Canada; Calgary, Alberta, Canada
Reference Number:
T-2014-Q3-00103
Costs
| Airfare | $1,238.08 |
| Lodging | $334.56 |
| Meals and Incidentals | $158.30 |
| Other Expenses | $87.52 |
| Other Transportation | $212.28 |
| Total | $2,030.74 |