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 an announcement, stakeholder meetings and community events
Date:
May 21, 2015 to May 23, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q1-00141
Costs
| Airfare | $664.72 |
| Lodging | $368.90 |
| Meals and Incidentals | $228.90 |
| Other Expenses | $0.00 |
| Other Transportation | $368.60 |
| Total | $1,631.12 |