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:
May 21, 2015 to May 25, 2015
Destination:
Sao Paulo, Brazil
Reference Number:
T-2015-Q1-00114
Costs
| Airfare | $378.20 |
| Lodging | $439.39 |
| Meals and Incidentals | $165.88 |
| Other Expenses | $20.47 |
| Other Transportation | $14.09 |
| Total | $1,018.03 |