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 11, 2015 to Jun 12, 2015
Destination:
London, Ontario, Canada
Reference Number:
T-2015-Q2-00084
Costs
| Airfare | $333.76 |
| Lodging | $64.98 |
| Meals and Incidentals | $68.10 |
| Other Expenses | $0.00 |
| Other Transportation | $125.01 |
| Total | $591.85 |