Government Travel Expenses
Susan Lindsay - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Federal Provincial Territories Labour meeting
Date:
Jan 26, 2005 to Jan 29, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2004-Q4-00162
Costs
Airfare | $658.46 |
Lodging | $479.55 |
Meals and Incidentals | $163.50 |
Other Expenses | $8.79 |
Other Transportation | $52.00 |
Total | $1,362.30 |