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:
Jun 6, 2015 to Jun 8, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q2-00083
Costs
| Airfare | $667.52 |
| Lodging | $50.00 |
| Meals and Incidentals | $49.90 |
| Other Expenses | $0.00 |
| Other Transportation | $97.33 |
| Total | $864.75 |