Government Travel Expenses

Carlene Variyan - Director of Communications
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
Costs
Airfare$644.60
Lodging$291.18
Meals and Incidentals$127.10
Other Expenses$0.00
Other Transportation$63.76
Total$1,126.64