Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Departmental meetings
Date:
Jan 21, 2005 to Jan 29, 2005
Destination:
St. John's, Newfoundland and Labrador, Canada; Fredericton, New Brunswick, Canada
Reference Number:
T-2004-Q4-00154
Costs
| Airfare | $1,248.49 |
| Lodging | $927.94 |
| Meals and Incidentals | $526.10 |
| Other Expenses | $182.85 |
| Other Transportation | $445.24 |
| Total | $3,330.62 |