Government Travel Expenses
George Young - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Federal/Provincial/Territorial Meeting
Date:
May 25, 2005 to May 26, 2005
Destination:
Québec, Quebec, Canada
Reference Number:
T-2005-Q1-00285
Costs
Airfare | $802.85 |
Lodging | $261.11 |
Meals and Incidentals | $135.60 |
Other Expenses | $0.00 |
Other Transportation | $20.00 |
Total | $1,219.56 |