Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal-Provincial-Territorial Ministers' meeting
Date:
Sep 22, 2005 to Sep 23, 2005
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2005-Q3-00191
Costs
| Airfare | $652.08 |
| Lodging | $86.25 |
| Meals and Incidentals | $46.35 |
| Other Expenses | $0.00 |
| Other Transportation | $60.00 |
| Total | $844.68 |