Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Regional tour with the Minister
Date:
Mar 23, 2006 to Mar 25, 2006
Destination:
Québec, Quebec, Canada
Reference Number:
T-2006-Q1-00064
Costs
| Airfare | $579.35 |
| Lodging | $192.09 |
| Meals and Incidentals | $240.07 |
| Other Expenses | $48.00 |
| Other Transportation | $0.00 |
| Total | $1,059.51 |