Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attended roundtables
Date:
Jun 11, 2015 to Jun 12, 2015
Destination:
London, Ontario, Canada
Reference Number:
T-2015-Q2-00033
Costs
| Airfare | $284.40 |
| Lodging | $0.00 |
| Meals and Incidentals | $59.45 |
| Other Expenses | $0.00 |
| Other Transportation | $121.45 |
| Total | $465.30 |