Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to meetings and events
Date:
Feb 6, 2016 to Feb 7, 2016
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q4-00095
Costs
| Airfare | $250.04 |
| Lodging | $60.55 |
| Meals and Incidentals | $46.40 |
| Other Expenses | $0.00 |
| Other Transportation | $29.91 |
| Total | $386.90 |