Government Travel Expenses
Colleen Cameron - Press Secretary
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister of Human Resources and Social Development to the presentation of a symbolic Universal Child Care Benefit cheque to a Winnipeg family
Date:
Jul 16, 2006 to Jul 17, 2006
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2006-Q2-00047
Costs
Airfare | $909.92 |
Lodging | $123.17 |
Meals and Incidentals | $113.80 |
Other Expenses | $0.00 |
Other Transportation | $17.00 |
Total | $1,163.89 |