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
Costs
Airfare$969.88
Lodging$0.00
Meals and Incidentals$86.80
Other Expenses$0.00
Other Transportation$0.00
Total$1,056.68