Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with Aboriginal, Official Languages and Literacy stakeholdersFunding announcement
Date:
Mar 28, 2005 to Mar 31, 2005
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2005-Q1-00050
Costs
| Airfare | $2,554.25 |
| Lodging | $456.30 |
| Meals and Incidentals | $192.65 |
| Other Expenses | $62.69 |
| Other Transportation | $0.00 |
| Total | $3,265.89 |