Government Travel Expenses
Michael Barluk - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with Aboriginal stakeholders
Date:
Mar 14, 2005 to Mar 15, 2005
Destination:
Moncton, New Brunswick, Canada
Reference Number:
T-2005-Q1-00049
Costs
Airfare | $1,329.20 |
Lodging | $128.40 |
Meals and Incidentals | $88.00 |
Other Expenses | $34.60 |
Other Transportation | $0.00 |
Total | $1,580.20 |