Government Travel Expenses
Mary Gagliardi - Special Assistant
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister of State on departmental travel
Date:
Mar 16, 2005 to Mar 18, 2005
Destination:
Toronto, Ontario, Canada; Regina, Saskatchewan, Canada
Reference Number:
T-2005-Q1-00143
Costs
Airfare | $646.21 |
Lodging | $205.20 |
Meals and Incidentals | $70.60 |
Other Expenses | $0.00 |
Other Transportation | $167.50 |
Total | $1,089.51 |