Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal-Provincial-Territorial meeting of Deputy Ministers responsible for Social Services
Date:
May 18, 2005 to May 19, 2005
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2005-Q1-00258
Costs
| Airfare | $1,561.28 |
| Lodging | $158.90 |
| Meals and Incidentals | $44.85 |
| Other Expenses | $34.60 |
| Other Transportation | $15.00 |
| Total | $1,814.63 |