Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To staff the Minister at various events, meetings and roundtables
Date:
Apr 9, 2015 to Apr 10, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q1-00143
Costs
| Airfare | $473.75 |
| Lodging | $128.25 |
| Meals and Incidentals | $152.80 |
| Other Expenses | $0.00 |
| Other Transportation | $326.85 |
| Total | $1,081.65 |