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:
Staff the Minister at various roundtables, tours and events
Date:
May 19, 2015 to May 23, 2015
Destination:
Toronto, Ontario, Canada; Regina, Saskatchewan, Canada; Vancouver, British Columbia, Canada
Reference Number:
T-2015-Q1-00150
Costs
Airfare | $2,643.08 |
Lodging | $499.55 |
Meals and Incidentals | $327.40 |
Other Expenses | $0.00 |
Other Transportation | $345.26 |
Total | $3,815.29 |