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:
To accompany Minister to several Labour related meetings
Date:
Jul 14, 2005 to Jul 17, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00183
Costs
Airfare | $662.35 |
Lodging | $232.85 |
Meals and Incidentals | $43.50 |
Other Expenses | $113.60 |
Other Transportation | $122.00 |
Total | $1,174.30 |