Government Travel Expenses

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Mark Watton - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Minister of State's round-table; Meetings with provincial representatives
Date:
Mar 16, 2005 to Mar 18, 2005
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2005-Q1-00274
Costs
Costs
Airfare$525.35
Lodging$98.04
Meals and Incidentals$266.28
Other Expenses$45.00
Other Transportation$18.65
Total$953.32