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:
Accompany Minister to cabinet meeting
Date:
Aug 25, 2005 to Aug 26, 2005
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2005-Q2-00186
Costs
Airfare | $1,988.53 |
Lodging | $271.32 |
Meals and Incidentals | $153.72 |
Other Expenses | $51.90 |
Other Transportation | $17.00 |
Total | $2,482.47 |