Government Travel Expenses

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Jack Silverstone - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Minister's Regional Office meeting
Date:
Apr 19, 2004
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2004-Q1-00251
Costs
Costs
Airfare$635.80
Lodging$0.00
Meals and Incidentals$113.61
Other Expenses$15.00
Other Transportation$17.60
Total$782.01