Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with the Minister of Social Development Canada and stakeholders
Date:
Mar 2, 2005 to Mar 3, 2005
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2005-Q1-00205
Costs
| Airfare | $872.19 |
| Lodging | $134.24 |
| Meals and Incidentals | $114.00 |
| Other Expenses | $0.00 |
| Other Transportation | $63.00 |
| Total | $1,183.43 |