Government Travel Expenses
Mark Watton - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Stakeholder meeting press conference
Date:
Sep 27, 2004 to Sep 28, 2004
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2004-Q3-00268
Costs
Airfare | $363.06 |
Lodging | $166.88 |
Meals and Incidentals | $121.02 |
Other Expenses | $0.00 |
Other Transportation | $92.50 |
Total | $743.46 |