Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany the Minister of Social Development Canada to a Departmental event
Date:
Jan 13, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2004-Q4-00017
Costs
| Airfare | $668.56 |
| Lodging | $0.00 |
| Meals and Incidentals | $45.80 |
| Other Expenses | $0.00 |
| Other Transportation | $96.00 |
| Total | $810.36 |