Government Travel Expenses
Linda Kristal - Director of Communications
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 Federal-Provincial-Territorial meeting
Date:
Feb 10, 2005 to Feb 11, 2005
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2004-Q4-00150
Costs
Airfare | $2,821.29 |
Lodging | $187.20 |
Meals and Incidentals | $99.00 |
Other Expenses | $4.55 |
Other Transportation | $0.00 |
Total | $3,112.04 |