Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Minister's Regional Office meeting
Date:
Apr 19, 2004
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2004-Q1-00251
Costs
| Airfare | $635.80 |
| Lodging | $0.00 |
| Meals and Incidentals | $113.61 |
| Other Expenses | $15.00 |
| Other Transportation | $17.60 |
| Total | $782.01 |