Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting - Homelessness Coalition's
Date:
Mar 7, 2005
Destination:
London, Ontario, Canada
Reference Number:
T-2005-Q1-00170
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $9.56 |
| Total | $9.56 |