Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post budget travel
Date:
Feb 28, 2005 to Mar 1, 2005
Destination:
Edmonton, Alberta, Canada; Winnipeg, Manitoba, Canada
Reference Number:
T-2004-Q4-00125
Costs
| Airfare | $2,674.76 |
| Lodging | $112.86 |
| Meals and Incidentals | $123.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,910.62 |