Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Departmental meetings
Date:
Oct 4, 2005
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2005-Q3-00174
Costs
| Airfare | $0.00 |
| Lodging | $153.83 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $669.74 |
| Total | $823.57 |