Government Travel Expenses
Richard Paradis - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Signature of the agreement Canada-Ontario with the Prime Minister and Minister Frulla
Date:
May 2, 2004 to May 3, 2004
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2004-Q1-00198
Costs
| Airfare | $1,041.56 |
| Lodging | $286.35 |
| Meals and Incidentals | $17.30 |
| Other Expenses | $75.00 |
| Other Transportation | $47.00 |
| Total | $1,467.21 |