Government Travel Expenses
Chris White - 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 28, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2004-Q4-00212
Costs
Airfare | $491.39 |
Lodging | $319.70 |
Meals and Incidentals | $128.90 |
Other Expenses | $72.52 |
Other Transportation | $75.00 |
Total | $1,087.51 |