Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial Travel
Date:
Mar 24, 2005 to Mar 29, 2005
Destination:
Jerusalem, Israel; Ramallah, Palestine; Tel Aviv, Israel
Reference Number:
T-2005-Q1-00117
Costs
| Airfare | $6,682.03 |
| Lodging | $1,191.76 |
| Meals and Incidentals | $171.30 |
| Other Expenses | $15.96 |
| Other Transportation | $0.00 |
| Total | $8,061.05 |