Government Travel Expenses
Sandra Griffin - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister of Social Development Canada to various meetings
Date:
Jan 13, 2005 to Jan 15, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2004-Q4-00119
Costs
Airfare | $740.32 |
Lodging | $425.50 |
Meals and Incidentals | $219.30 |
Other Expenses | $30.88 |
Other Transportation | $111.00 |
Total | $1,527.00 |