Government Travel Expenses

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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
Costs
Airfare$363.06
Lodging$166.88
Meals and Incidentals$121.02
Other Expenses$0.00
Other Transportation$92.50
Total$743.46