Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministry Tour
Date:
Mar 15, 2015 to Mar 20, 2015
Destination:
Vancouver, British Columbia, Canada; Edmonton, Alberta, Canada; Québec, Quebec, Canada; Toronto, Ontario, Canada
Reference Number:
T-2015-Q1-00118
Costs
| Airfare | $3,309.27 |
| Lodging | $760.87 |
| Meals and Incidentals | $475.30 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $4,545.44 |