Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Various events and announcements, stakeholder meetings
Date:
Apr 15, 2015 to Apr 20, 2015
Destination:
Toronto, Ontario, Canada; Calgary, Alberta, Canada
Reference Number:
T-2015-Q1-00120
Costs
| Airfare | $2,253.69 |
| Lodging | $352.51 |
| Meals and Incidentals | $261.50 |
| Other Expenses | $0.00 |
| Other Transportation | $115.00 |
| Total | $2,982.70 |