Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister
Date:
Oct 1, 2014 to Oct 2, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q3-00125
Costs
| Airfare | $309.76 |
| Lodging | $61.59 |
| Meals and Incidentals | $54.45 |
| Other Expenses | $40.37 |
| Other Transportation | $20.50 |
| Total | $486.67 |