Government Travel Expenses
Elizabeth Cheesbrough - Special Assistant
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Announcement and Meeting with Stakeholder
Date:
Oct 28, 2004 to Oct 30, 2004
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2004-Q3-00079
Costs
Airfare | $709.48 |
Lodging | $166.75 |
Meals and Incidentals | $0.00 |
Other Expenses | $17.30 |
Other Transportation | $48.00 |
Total | $941.53 |