Government Travel Expenses
Renee Filiatrault - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Stakeholder meetings
Date:
Jan 26, 2005 to Jan 28, 2005
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2004-Q4-00088
Costs
Airfare | $973.67 |
Lodging | $231.12 |
Meals and Incidentals | $151.50 |
Other Expenses | $0.00 |
Other Transportation | $12.00 |
Total | $1,368.29 |