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 roundtables, announcements, event and tour
Date:
Apr 15, 2015 to Apr 17, 2015
Destination:
Toronto, Ontario, Canada; Calgary, Alberta, Canada
Reference Number:
T-2015-Q1-00144
Costs
| Airfare | $1,394.70 |
| Lodging | $352.51 |
| Meals and Incidentals | $320.90 |
| Other Expenses | $0.00 |
| Other Transportation | $487.34 |
| Total | $2,555.45 |