Government Travel Expenses

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Ted Norris - Policy Director
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with the National Aboriginal Literacy Foundation Board Members
Date:
Oct 17, 2005
Destination:
London, Ontario, Canada
Reference Number:
T-2005-Q3-00251
Costs
Costs
Airfare$617.02
Lodging$0.00
Meals and Incidentals$45.00
Other Expenses$7.72
Other Transportation$104.56
Total$774.30