Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Government of Canada announcements and meetings with Stakeholders
Date:
Jan 18, 2015 to Jan 20, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q4-00024
Costs
| Airfare | $2,090.71 |
| Lodging | $299.28 |
| Meals and Incidentals | $274.80 |
| Other Expenses | $81.90 |
| Other Transportation | $0.00 |
| Total | $2,746.69 |