Government Travel Expenses
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 |