Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Announcement at the Cleary Centre with the Minister of Transport
Date:
Apr 21, 2005
Destination:
Windsor, Ontario, Canada
Reference Number:
T-2005-Q1-00179
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $232.96 |
| Total | $232.96 |