Government Travel Expenses
Mike Maka - Director of Operations and Strategic Planning
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister
Date:
May 2, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q1-00022
Costs
Airfare | $969.88 |
Lodging | $0.00 |
Meals and Incidentals | $86.80 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,056.68 |