Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Insurance Committee
Date:
May 17, 2005 to May 19, 2005
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2005-Q1-00235
Costs
| Airfare | $903.73 |
| Lodging | $347.84 |
| Meals and Incidentals | $189.05 |
| Other Expenses | $3.50 |
| Other Transportation | $184.00 |
| Total | $1,628.12 |