Government Travel Expenses
Chris Mahon - Director of Operations
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To assist the Minister and provide general staffing support for events with the Confederation of Great Toronto Area Chinese Business Associations, the Toronto Board of Trade, and the Halifax Chamber of Commerce; For an announcement at the Alberta legislature, and for other meetings and events
Date:
Nov 6, 2014 to Nov 12, 2014
Destination:
Toronto, Ontario, Canada; Halifax, Nova Scotia, Canada; Montréal, Quebec, Canada; Edmonton, Alberta, Canada; Calgary, Alberta, Canada
Reference Number:
T-2014-Q3-00109
Costs
| Airfare | $3,140.42 |
| Lodging | $792.24 |
| Meals and Incidentals | $310.35 |
| Other Expenses | $274.00 |
| Other Transportation | $818.54 |
| Total | $5,335.55 |