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:
To attend a meeting with department officials
Date:
Sep 25, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q3-00115
Additional Comments:
Updated information received in Q4 of 2018/19
Costs
Airfare | $701.49 |
Lodging | $0.00 |
Meals and Incidentals | $86.80 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $788.29 |