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:
May 11, 2005 to May 16, 2005
Destination:
Saint John, New Brunswick, Canada; Halifax, Nova Scotia, Canada
Reference Number:
T-2005-Q1-00209
Costs
| Airfare | $2,014.14 |
| Lodging | $811.86 |
| Meals and Incidentals | $398.55 |
| Other Expenses | $28.80 |
| Other Transportation | $155.00 |
| Total | $3,408.35 |