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 of Labour and Housing to a project funding announcement
Date:
Oct 11, 2005 to Oct 13, 2005
Destination:
London, Ontario, Canada
Reference Number:
T-2005-Q3-00213
Costs
Airfare | $800.60 |
Lodging | $244.16 |
Meals and Incidentals | $102.14 |
Other Expenses | $88.11 |
Other Transportation | $50.00 |
Total | $1,285.01 |