Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister on Tour
Date:
Oct 26, 2015 to Oct 28, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q3-00045
Costs
| Airfare | $296.82 |
| Lodging | $100.00 |
| Meals and Incidentals | $207.40 |
| Other Expenses | $0.00 |
| Other Transportation | $161.09 |
| Total | $765.31 |