Government Travel Expenses
Kelly Francis - Legislative Assistant
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Oil and Gas Meeting and Support to Minister in her Riding events - Keynote Speaker Broadband meeting
Date:
Apr 30, 2004 to May 2, 2004
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2004-Q1-00125
Costs
| Airfare | $4,282.72 |
| Lodging | $211.68 |
| Meals and Incidentals | $65.30 |
| Other Expenses | $120.00 |
| Other Transportation | $207.00 |
| Total | $4,886.70 |