Government Travel Expenses
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
| Airfare | $525.35 |
| Lodging | $98.04 |
| Meals and Incidentals | $266.28 |
| Other Expenses | $45.00 |
| Other Transportation | $18.65 |
| Total | $953.32 |