Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with the Minister of Social Development Canada and stakeholders
Date:
Mar 10, 2005 to Mar 12, 2005
Destination:
Toronto, Ontario, Canada; Windsor, Ontario, Canada
Reference Number:
T-2005-Q1-00150
Costs
| Airfare | $928.59 |
| Lodging | $231.33 |
| Meals and Incidentals | $134.60 |
| Other Expenses | $34.00 |
| Other Transportation | $287.59 |
| Total | $1,616.11 |