Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Provide support to the Minister during bilateral meetings and tour on disability and homelessness policy
Date:
Oct 23, 2014 to Oct 25, 2014
Destination:
Washington, United States
Reference Number:
T-2014-Q3-00143
Costs
| Airfare | $1,345.55 |
| Lodging | $285.63 |
| Meals and Incidentals | $167.43 |
| Other Expenses | $0.00 |
| Other Transportation | $77.07 |
| Total | $1,875.68 |