Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister
Date:
Feb 3, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016-Q4-00014
Costs
| Airfare | $249.44 |
| Lodging | $0.00 |
| Meals and Incidentals | $45.55 |
| Other Expenses | $0.00 |
| Other Transportation | $46.79 |
| Total | $341.78 |