Government Travel Expenses

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Andrew McGrath - Press Secretary/Communications Assistant
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister
Date:
Sep 4, 2015 to Sep 9, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q3-00026
Costs
Costs
Airfare$517.82
Lodging$100.00
Meals and Incidentals$186.10
Other Expenses$0.00
Other Transportation$502.49
Total$1,306.41