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:
Meeting - Telus and Teleworkers Union
Date:
Jun 29, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00182
Costs
Airfare | $641.66 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $11.60 |
Other Transportation | $0.00 |
Total | $653.26 |