Government Travel Expenses

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Susan Lindsay - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Federal Provincial Territories Labour meeting
Date:
Jan 26, 2005 to Jan 29, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2004-Q4-00162
Costs
Costs
Airfare$658.46
Lodging$479.55
Meals and Incidentals$163.50
Other Expenses$8.79
Other Transportation$52.00
Total$1,362.30