Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attended roundtables and meetings with stakeholders
Date:
Feb 8, 2015 to Feb 15, 2015
Destination:
Toronto, Ontario, Canada; Calgary, Alberta, Canada; Vancouver, British Columbia, Canada; Montréal, Quebec, Canada
Reference Number:
T-2014-Q4-00034
Costs
| Airfare | $2,081.88 |
| Lodging | $1,050.00 |
| Meals and Incidentals | $575.45 |
| Other Expenses | $122.85 |
| Other Transportation | $140.41 |
| Total | $3,970.59 |