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 accompany the Minister for various events and announcements
Date:
May 28, 2015 to May 30, 2015
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2015-Q1-00149
Costs
Airfare | $866.55 |
Lodging | $360.30 |
Meals and Incidentals | $175.50 |
Other Expenses | $88.14 |
Other Transportation | $173.28 |
Total | $1,663.77 |