Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister
Date:
Dec 11, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q4-00119
Costs
| Airfare | $325.58 |
| Lodging | $0.00 |
| Meals and Incidentals | $42.20 |
| Other Expenses | $40.95 |
| Other Transportation | $0.00 |
| Total | $408.73 |