Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Co-chair the Federal, Provincial, Territorial, Deputy Ministers' meeting
Date:
May 18, 2005 to May 19, 2005
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2005-Q1-00195
Costs
| Airfare | $1,086.67 |
| Lodging | $160.09 |
| Meals and Incidentals | $83.91 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,330.67 |