Government Travel Expenses
Jack Silverstone - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Sector Council's Announcement
Date:
Mar 15, 2004 to Mar 16, 2004
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2004-Q1-00250
Costs
Airfare | $435.58 |
Lodging | $165.60 |
Meals and Incidentals | $88.75 |
Other Expenses | $15.00 |
Other Transportation | $102.70 |
Total | $807.63 |