Government Travel Expenses
Mark Watton - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Consultations / roundtable with Atlantic Stakeholders
Date:
Jan 21, 2005 to Jan 28, 2005
Destination:
Halifax, Nova Scotia, Canada; St. John's, Newfoundland and Labrador, Canada; Fredericton, New Brunswick, Canada
Reference Number:
T-2004-Q4-00209
Costs
Airfare | $678.99 |
Lodging | $674.14 |
Meals and Incidentals | $491.10 |
Other Expenses | $4.42 |
Other Transportation | $318.00 |
Total | $2,166.65 |