Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Federal, Provincial and Territorial counterparts, meetings with stakeholders and events
Date:
Feb 4, 2016 to Feb 7, 2016
Destination:
Edmonton, Alberta, Canada; Toronto, Ontario, Canada
Reference Number:
T-2015-Q4-00054
Costs
| Airfare | $557.37 |
| Lodging | $188.92 |
| Meals and Incidentals | $55.89 |
| Other Expenses | $6.29 |
| Other Transportation | $45.00 |
| Total | $853.47 |