Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Departmental announcements and a stakeholder meeting
Date:
May 9, 2015
Destination:
London, Ontario, Canada
Reference Number:
T-2015-Q1-00123
Costs
| Airfare | $808.23 |
| Lodging | $0.00 |
| Meals and Incidentals | $75.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $883.63 |