Government Travel Expenses

Back to search
James Yousif - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with stakeholders
Date:
Jun 14, 2015 to Jun 15, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q2-00028
Costs
Costs
Airfare$0.00
Lodging$179.80
Meals and Incidentals$152.80
Other Expenses$0.00
Other Transportation$455.82
Total$788.42