Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings - Minister of Social Development Canada and stakeholders
Date:
Jun 25, 2005 to Jun 28, 2005
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2005-Q2-00017
Costs
| Airfare | $1,386.33 |
| Lodging | $444.90 |
| Meals and Incidentals | $165.10 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,996.33 |