Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attended meetings with stakeholders
Date:
Jan 21, 2015 to Jan 22, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q4-00030
Costs
| Airfare | $0.00 |
| Lodging | $219.98 |
| Meals and Incidentals | $75.85 |
| Other Expenses | $0.00 |
| Other Transportation | $148.74 |
| Total | $444.57 |