Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To assist the Minister and provide staffing support for a Canadian Ethno cultural Council event, and for other meetings and events
Date:
Dec 14, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q4-00059
Costs
| Airfare | $647.77 |
| Lodging | $0.00 |
| Meals and Incidentals | $42.20 |
| Other Expenses | $88.14 |
| Other Transportation | $139.86 |
| Total | $917.97 |