Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Federal / Provincial / Territorial meeting about seniors
Date:
May 24, 2005 to May 26, 2005
Destination:
Québec, Quebec, Canada
Reference Number:
T-2005-Q1-00210
Costs
| Airfare | $0.00 |
| Lodging | $476.22 |
| Meals and Incidentals | $102.95 |
| Other Expenses | $169.30 |
| Other Transportation | $320.75 |
| Total | $1,069.22 |