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:
Feb 8, 2015 to Feb 9, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q4-00126
Costs
| Airfare | $435.19 |
| Lodging | $50.00 |
| Meals and Incidentals | $116.50 |
| Other Expenses | $40.95 |
| Other Transportation | $43.69 |
| Total | $686.33 |