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:
Canadian Tour - Literacy and Labour Market Participation of Aboriginal People
Date:
Jul 6, 2005 to Jul 15, 2005
Destination:
Vancouver, British Columbia, Canada; Edmonton, Alberta, Canada; Prince Albert, Saskatchewan, Canada; Regina, Saskatchewan, Canada; Winnipeg, Manitoba, Canada; Thompson, Manitoba, Canada
Reference Number:
T-2005-Q2-00033
Costs
Airfare | $2,992.63 |
Lodging | $1,600.05 |
Meals and Incidentals | $735.63 |
Other Expenses | $78.77 |
Other Transportation | $67.60 |
Total | $5,474.68 |