Government Travel Expenses

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Kelly Francis - Legislative Assistant
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Youth Town Hall session
Date:
Apr 13, 2004 to Apr 15, 2004
Destination:
Yellowknife, Northwest Territories, Canada
Reference Number:
T-2004-Q1-00124
Costs
Costs
Airfare$2,563.79
Lodging$190.40
Meals and Incidentals$65.30
Other Expenses$110.00
Other Transportation$54.00
Total$2,983.49