Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister
Date:
Jul 6, 2015 to Jul 7, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q2-00074
Costs
| Airfare | $0.00 |
| Lodging | $196.05 |
| Meals and Incidentals | $152.80 |
| Other Expenses | $0.00 |
| Other Transportation | $472.96 |
| Total | $821.81 |