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:
Housing announcement
Date:
Mar 23, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q1-00216
Costs
Airfare | $1,197.46 |
Lodging | $0.00 |
Meals and Incidentals | $23.60 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,221.06 |