Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany the Minister
Date:
May 1, 2016 to May 2, 2016
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016-Q1-00115
Costs
| Airfare | $311.90 |
| Lodging | $76.27 |
| Meals and Incidentals | $39.40 |
| Other Expenses | $20.00 |
| Other Transportation | $48.69 |
| Total | $496.26 |