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 Minister of State's meeting
Date:
May 25, 2005 to May 26, 2005
Destination:
Québec, Quebec, Canada
Reference Number:
T-2005-Q1-00168
Costs
| Airfare | $781.34 |
| Lodging | $238.11 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $103.00 |
| Total | $1,157.05 |