Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Federal, provincial and territorial ministerial meeting responsible for seniors
Date:
May 25, 2005 to May 26, 2005
Destination:
Québec, Quebec, Canada
Reference Number:
T-2005-Q1-00127
Costs
| Airfare | $1,155.27 |
| Lodging | $272.61 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $48.00 |
| Total | $1,475.88 |