Government Travel Expenses

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Mark Watton - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with constituency staff and stakeholders
Date:
Apr 25, 2005 to Apr 26, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q1-00275
Costs
Costs
Airfare$666.29
Lodging$144.48
Meals and Incidentals$123.85
Other Expenses$10.70
Other Transportation$137.00
Total$1,082.32