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:
Mar 15, 2015 to Mar 22, 2015
Destination:
Halifax, Nova Scotia, Canada; St. John's, Newfoundland and Labrador, Canada; Toronto, Ontario, Canada
Reference Number:
T-2015-Q1-00109
Costs
| Airfare | $2,075.25 |
| Lodging | $684.21 |
| Meals and Incidentals | $459.55 |
| Other Expenses | $204.75 |
| Other Transportation | $109.46 |
| Total | $3,533.22 |