Government Travel Expenses

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James Yousif - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to a Government of Canada announcement and meetings with Stakeholders
Date:
Jan 16, 2015 to Jan 20, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q4-00022
Costs
Costs
Airfare$566.22
Lodging$345.68
Meals and Incidentals$183.20
Other Expenses$81.90
Other Transportation$119.75
Total$1,296.75