Government Travel Expenses
James Yousif - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with stakeholders
Date:
May 20, 2015 to May 22, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q1-00036
Costs
| Airfare | $0.00 |
| Lodging | $359.60 |
| Meals and Incidentals | $278.10 |
| Other Expenses | $0.00 |
| Other Transportation | $578.13 |
| Total | $1,215.83 |