Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend a departmental communications meeting
Date:
Jul 6, 2017 to Jul 7, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q2-00050
Costs
| Airfare | $644.60 |
| Lodging | $291.18 |
| Meals and Incidentals | $127.10 |
| Other Expenses | $0.00 |
| Other Transportation | $63.76 |
| Total | $1,126.64 |