Government Travel Expenses

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Mark Watton - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings - With the Minister of Social Development Canada and stakeholders
Date:
Jul 7, 2005 to Jul 11, 2005
Destination:
Edmonton, Alberta, Canada; Calgary, Alberta, Canada
Reference Number:
T-2005-Q2-00258
Costs
Costs
Airfare$3,121.93
Lodging$236.73
Meals and Incidentals$164.65
Other Expenses$9.10
Other Transportation$120.00
Total$3,652.41