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:
Waterfront Announcement
Date:
May 19, 2004 to May 20, 2004
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2004-Q1-00253
Costs
| Airfare | $555.24 |
| Lodging | $182.85 |
| Meals and Incidentals | $89.59 |
| Other Expenses | $15.00 |
| Other Transportation | $80.60 |
| Total | $923.28 |