Government Travel Expenses
Aaron Bell - Press Secretary
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 |