Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal-Provincial-Territorial meeting of Ministers responsible for seniors
Date:
May 25, 2005 to May 26, 2005
Destination:
Québec, Quebec, Canada
Reference Number:
T-2005-Q1-00259
Costs
| Airfare | $841.24 |
| Lodging | $238.11 |
| Meals and Incidentals | $23.50 |
| Other Expenses | $34.60 |
| Other Transportation | $60.00 |
| Total | $1,197.45 |