Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister for government meetings and announcements
Date:
Jun 28, 2015 to Jun 30, 2015
Destination:
Kenora, Ontario, Canada
Reference Number:
T-2015-Q2-00105
Costs
| Airfare | $889.83 |
| Lodging | $216.98 |
| Meals and Incidentals | $168.80 |
| Other Expenses | $0.00 |
| Other Transportation | $271.27 |
| Total | $1,546.88 |