Government Travel Expenses

Back to search
Linda Kristal - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Costs incurred even if a meeting with stakeholders was cancelled
Date:
Jan 22, 2005 to Jan 25, 2005
Destination:
St. John's, Newfoundland and Labrador, Canada
Reference Number:
T-2004-Q4-00149
Costs
Costs
Airfare$0.00
Lodging$148.35
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$148.35