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:
Meeting with Minister of Social Development Canada and stakeholders
Date:
Apr 28, 2005 to Apr 29, 2005
Destination:
Winnipeg, Manitoba, Canada; Regina, Saskatchewan, Canada
Reference Number:
T-2005-Q1-00276
Costs
Costs
Airfare$2,275.50
Lodging$147.06
Meals and Incidentals$91.20
Other Expenses$0.00
Other Transportation$17.00
Total$2,530.76