Government Travel Expenses
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
Airfare | $0.00 |
Lodging | $179.80 |
Meals and Incidentals | $152.80 |
Other Expenses | $0.00 |
Other Transportation | $455.82 |
Total | $788.42 |