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:
May 9, 2017 to May 10, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q1-00086
Costs
| Airfare | $683.30 |
| Lodging | $371.28 |
| Meals and Incidentals | $64.00 |
| Other Expenses | $0.00 |
| Other Transportation | $38.00 |
| Total | $1,156.58 |