Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attended a roundtable with stakeholders
Date:
Jan 27, 2015 to Jan 28, 2015
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2014-Q4-00031
Costs
| Airfare | $1,012.77 |
| Lodging | $0.00 |
| Meals and Incidentals | $57.95 |
| Other Expenses | $81.90 |
| Other Transportation | $50.80 |
| Total | $1,203.42 |