Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attended roundtables and meeting with Stakeholders
Date:
Dec 20, 2014 to Dec 22, 2014
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2014-Q4-00027
Costs
| Airfare | $512.03 |
| Lodging | $0.00 |
| Meals and Incidentals | $32.10 |
| Other Expenses | $40.95 |
| Other Transportation | $100.70 |
| Total | $685.78 |