Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Stakeholders regarding Social Development Canada issues
Date:
Sep 22, 2005 to Sep 24, 2005
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2005-Q3-00197
Costs
| Airfare | $1,255.57 |
| Lodging | $321.46 |
| Meals and Incidentals | $165.10 |
| Other Expenses | $0.00 |
| Other Transportation | $45.00 |
| Total | $1,787.13 |