Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to announcements and stakeholder meetings
Date:
Apr 9, 2015 to Apr 14, 2015
Destination:
Kelowna, British Columbia, Canada; Toronto, Ontario, Canada
Reference Number:
T-2015-Q1-00138
Costs
| Airfare | $1,753.97 |
| Lodging | $777.55 |
| Meals and Incidentals | $496.80 |
| Other Expenses | $0.00 |
| Other Transportation | $672.01 |
| Total | $3,700.33 |