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:
Jun 8, 2017 to Jun 9, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q2-00057
Costs
| Airfare | $895.46 |
| Lodging | $230.84 |
| Meals and Incidentals | $81.15 |
| Other Expenses | $0.00 |
| Other Transportation | $77.35 |
| Total | $1,284.80 |