Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Federal-Provincial-Territorial meeting of Ministers about seniors
Date:
May 24, 2005 to May 26, 2005
Destination:
Québec, Quebec, Canada
Reference Number:
T-2005-Q1-00023
Costs
| Airfare | $1,197.54 |
| Lodging | $404.86 |
| Meals and Incidentals | $173.80 |
| Other Expenses | $0.00 |
| Other Transportation | $18.00 |
| Total | $1,794.20 |